| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 北方区(元) | 10,551,030.44 | 12,565,939.43 | 3,955,784.70 |
| 美洲组(元) | 887,536.20 | 769,343.23 | 947,031.44 |
| 欧洲组(元) | 1,136,046.35 | 897,567.11 | 546,237.94 |
| 山东区(元) | 10,906,044.92 | 10,121,671.87 | 6,831,975.88 |
| 上海区(元) | 22,912,634.74 | 25,452,438.53 | 11,230,059.55 |
| 深圳区(元) | 9,414,984.09 | 11,868,722.12 | 2,597,242.83 |
| 天津区(元) | 3,628,248.02 | 4,527,905.47 | 2,054,412.32 |
| 浙江区(元) | 11,566,371.86 | 13,936,332.05 | 7,151,526.93 |
| 营业成本(元) | |||
| 北方区(元) | 8,104,135.32 | 9,000,151.96 | 2,781,597.03 |
| 美洲组(元) | 617,782.22 | 418,819.50 | 566,434.24 |
| 欧洲组(元) | 646,968.79 | 793,291.77 | 334,813.59 |
| 山东区(元) | 7,724,710.01 | 8,543,581.15 | 4,848,260.45 |
| 上海区(元) | 13,800,379.29 | 15,689,490.59 | 8,021,602.02 |
| 深圳区(元) | 6,960,994.98 | 9,028,687.63 | 1,517,776.76 |
| 天津区(元) | 3,351,590.17 | 3,041,902.97 | 1,454,445.85 |
| 浙江区(元) | 7,437,708.82 | 9,936,122.10 | 5,281,460.46 |
| 毛利(元) | |||
| 北方区(元) | 2,446,895.12 | 3,565,787.47 | 1,174,187.67 |
| 美洲组(元) | 269,753.98 | 350,523.73 | 380,597.20 |
| 欧洲组(元) | 489,077.56 | 104,275.34 | 211,424.35 |
| 山东区(元) | 3,181,334.91 | 1,578,090.72 | 1,983,715.43 |
| 上海区(元) | 9,112,255.45 | 9,762,947.94 | 3,208,457.53 |
| 深圳区(元) | 2,453,989.11 | 2,840,034.49 | 1,079,466.07 |
| 天津区(元) | 276,657.85 | 1,486,002.50 | 599,966.47 |
| 浙江区(元) | 4,128,663.04 | 4,000,209.95 | 1,870,066.47 |
| 毛利率(%) | |||
| 北方区(%) | 23.19 | 28.38 | 29.68 |
| 美洲组(%) | 30.39 | 45.56 | 40.19 |
| 欧洲组(%) | 43.05 | 11.62 | 38.71 |
| 山东区(%) | 29.17 | 15.59 | 29.04 |
| 上海区(%) | 39.77 | 38.36 | 28.57 |
| 深圳区(%) | 26.06 | 23.93 | 41.56 |
| 天津区(%) | 7.63 | 32.82 | 29.20 |
| 浙江区(%) | 35.70 | 28.70 | 26.15 |
| 收入构成(%) | |||
| 北方区(%) | 14.86 | 15.68 | 11.20 |
| 美洲组(%) | 1.25 | 0.96 | 2.68 |
| 欧洲组(%) | 1.60 | 1.12 | 1.55 |
| 山东区(%) | 15.36 | 12.63 | 19.35 |
| 上海区(%) | 32.27 | 31.76 | 31.80 |
| 深圳区(%) | 13.26 | 14.81 | 7.35 |
| 天津区(%) | 5.11 | 5.65 | 5.82 |
| 浙江区(%) | 16.29 | 17.39 | 20.25 |
| 毛利构成(%) | |||
| 北方区(%) | 10.94 | 15.05 | 11.17 |
| 美洲组(%) | 1.21 | 1.48 | 3.62 |
| 欧洲组(%) | 2.19 | 0.44 | 2.01 |
| 山东区(%) | 14.23 | 6.66 | 18.88 |
| 上海区(%) | 40.75 | 41.21 | 30.53 |
| 深圳区(%) | 10.98 | 11.99 | 10.27 |
| 天津区(%) | 1.24 | 6.27 | 5.71 |
| 浙江区(%) | 18.47 | 16.89 | 17.80 |