| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国外(元) | 65,697,230.11 | 39,852,742.43 | 164,606,080.09 | 60,960,309.08 |
| 华北(元) | 1,301,287.68 | 1,153,962.37 | - | 11,152,529.06 |
| 华东(元) | 126,806,179.14 | 61,191,515.50 | - | 108,831,412.71 |
| 华南(元) | 168,853,065.70 | 82,607,879.16 | - | 60,677,398.16 |
| 西南(元) | 75,382,139.48 | 32,913,161.82 | - | 40,674,291.20 |
| 国内(元) | - | - | 407,167,002.75 | - |
| 营业成本(元) | ||||
| 国外(元) | 55,406,976.46 | 33,732,409.80 | 128,092,293.12 | 45,670,899.19 |
| 华北(元) | 801,602.50 | 672,349.65 | - | 9,400,530.12 |
| 华东(元) | 105,881,391.39 | 49,645,324.15 | - | 88,632,445.84 |
| 华南(元) | 148,500,238.30 | 74,541,137.66 | - | 53,920,862.46 |
| 西南(元) | 67,945,743.48 | 29,803,037.02 | - | 38,528,120.02 |
| 国内(元) | - | - | 348,557,328.42 | - |
| 毛利(元) | ||||
| 国外(元) | 10,290,253.65 | 6,120,332.63 | 36,513,786.97 | 15,289,409.89 |
| 华北(元) | 499,685.18 | 481,612.72 | - | 1,751,998.94 |
| 华东(元) | 20,924,787.75 | 11,546,191.35 | - | 20,198,966.87 |
| 华南(元) | 20,352,827.40 | 8,066,741.50 | - | 6,756,535.70 |
| 西南(元) | 7,436,396.00 | 3,110,124.80 | - | 2,146,171.18 |
| 国内(元) | - | - | 58,609,674.33 | - |
| 毛利率(%) | ||||
| 国外(%) | 15.66 | 15.36 | 22.18 | 25.08 |
| 华北(%) | 38.40 | 41.74 | - | 15.71 |
| 华东(%) | 16.50 | 18.87 | - | 18.56 |
| 华南(%) | 12.05 | 9.77 | - | 11.14 |
| 西南(%) | 9.86 | 9.45 | - | 5.28 |
| 国内(%) | - | - | 14.39 | - |
| 收入构成(%) | ||||
| 国外(%) | 15.00 | 18.30 | 28.79 | 21.59 |
| 华北(%) | 0.30 | 0.53 | - | 3.95 |
| 华东(%) | 28.95 | 28.11 | - | 38.55 |
| 华南(%) | 38.55 | 37.94 | - | 21.49 |
| 西南(%) | 17.21 | 15.12 | - | 14.41 |
| 国内(%) | - | - | 71.21 | - |
| 毛利构成(%) | ||||
| 国外(%) | 17.29 | 20.87 | 38.39 | 33.13 |
| 华北(%) | 0.84 | 1.64 | - | 3.80 |
| 华东(%) | 35.17 | 39.37 | - | 43.77 |
| 华南(%) | 34.20 | 27.51 | - | 14.64 |
| 西南(%) | 12.50 | 10.61 | - | 4.65 |
| 国内(%) | - | - | 61.61 | - |