| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 539,244,246.25 | 277,485,651.17 | 725,926,723.88 | 399,051,428.84 |
| 华东(元) | 297,316,217.07 | 127,686,673.68 | 357,860,895.03 | 184,278,279.16 |
| 华南(元) | 144,189,361.83 | 70,574,528.39 | 137,155,005.74 | 62,224,619.29 |
| 境外(元) | 244,456,810.96 | 118,784,125.07 | 253,793,499.10 | 135,432,763.41 |
| 其他(元) | 281,148,515.49 | 144,777,148.06 | 494,107,022.16 | 264,793,229.99 |
| 营业成本(元) | ||||
| 华北(元) | 506,506,558.35 | - | 646,367,254.37 | - |
| 华东(元) | 267,725,926.64 | - | 264,482,158.06 | - |
| 华南(元) | 105,968,272.27 | - | 140,273,041.89 | - |
| 境外(元) | 225,176,322.95 | - | 280,568,267.27 | - |
| 其他(元) | 241,537,499.42 | - | 475,898,889.91 | - |
| 毛利(元) | ||||
| 华北(元) | 32,737,687.90 | - | 79,559,469.51 | - |
| 华东(元) | 29,590,290.43 | - | 93,378,736.97 | - |
| 华南(元) | 38,221,089.56 | - | -3,118,036.15 | - |
| 境外(元) | 19,280,488.01 | - | -26,774,768.17 | - |
| 其他(元) | 39,611,016.07 | - | 18,208,132.25 | - |
| 毛利率(%) | ||||
| 华北(%) | 6.07 | - | 10.96 | - |
| 华东(%) | 9.95 | - | 26.09 | - |
| 华南(%) | 26.51 | - | -2.27 | - |
| 境外(%) | 7.89 | - | -10.55 | - |
| 其他(%) | 14.09 | - | 3.69 | - |
| 收入构成(%) | ||||
| 华北(%) | 35.80 | 37.53 | 36.87 | 38.16 |
| 华东(%) | 19.74 | 17.27 | 18.18 | 17.62 |
| 华南(%) | 9.57 | 9.55 | 6.97 | 5.95 |
| 境外(%) | 16.23 | 16.07 | 12.89 | 12.95 |
| 其他(%) | 18.66 | 19.58 | 25.10 | 25.32 |
| 毛利构成(%) | ||||
| 华北(%) | 20.53 | - | 49.34 | - |
| 华东(%) | 18.56 | - | 57.91 | - |
| 华南(%) | 23.97 | - | -1.93 | - |
| 境外(%) | 12.09 | - | -16.60 | - |
| 其他(%) | 24.84 | - | 11.29 | - |