| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国外(元) | 1,310,698.39 | - | - | 4,434,438.66 |
| 华北(元) | 26,152,701.70 | 9,687,467.32 | 16,016,767.17 | 7,121,091.47 |
| 华东(元) | 50,445,608.17 | 23,508,261.36 | 51,780,494.76 | 23,579,019.12 |
| 华南(元) | 24,506,191.46 | 11,716,176.85 | 23,573,462.92 | 10,828,370.37 |
| 华中(元) | 10,760,168.85 | 5,014,090.09 | 12,804,421.74 | 6,130,933.31 |
| 西南(元) | 2,815,559.99 | 1,167,562.31 | 2,360,332.53 | 1,029,301.73 |
| 海外(元) | - | 990,814.64 | 7,316,985.27 | - |
| 营业成本(元) | ||||
| 国外(元) | 815,476.71 | - | - | 3,275,225.89 |
| 华北(元) | 17,453,426.72 | 6,297,719.09 | 9,863,528.67 | 5,119,924.89 |
| 华东(元) | 32,143,606.25 | 15,338,199.70 | 32,658,236.03 | 14,049,394.96 |
| 华南(元) | 17,173,224.93 | 7,978,215.11 | 16,691,579.92 | 7,771,775.42 |
| 华中(元) | 7,033,130.32 | 3,061,801.81 | 7,834,650.17 | 3,938,726.98 |
| 西南(元) | 1,258,242.11 | 469,441.01 | 1,131,983.79 | 558,291.55 |
| 海外(元) | - | 633,999.78 | 5,267,360.16 | - |
| 毛利(元) | ||||
| 国外(元) | 495,221.68 | - | - | 1,159,212.77 |
| 华北(元) | 8,699,274.98 | 3,389,748.23 | 6,153,238.50 | 2,001,166.58 |
| 华东(元) | 18,302,001.92 | 8,170,061.66 | 19,122,258.73 | 9,529,624.16 |
| 华南(元) | 7,332,966.53 | 3,737,961.74 | 6,881,883.00 | 3,056,594.95 |
| 华中(元) | 3,727,038.53 | 1,952,288.28 | 4,969,771.57 | 2,192,206.33 |
| 西南(元) | 1,557,317.88 | 698,121.30 | 1,228,348.74 | 471,010.18 |
| 海外(元) | - | 356,814.86 | 2,049,625.11 | - |
| 毛利率(%) | ||||
| 国外(%) | 37.78 | - | - | 26.14 |
| 华北(%) | 33.26 | 34.99 | 38.42 | 28.10 |
| 华东(%) | 36.28 | 34.75 | 36.93 | 40.42 |
| 华南(%) | 29.92 | 31.90 | 29.19 | 28.23 |
| 华中(%) | 34.64 | 38.94 | 38.81 | 35.76 |
| 西南(%) | 55.31 | 59.79 | 52.04 | 45.76 |
| 海外(%) | - | 36.01 | 28.01 | - |
| 收入构成(%) | ||||
| 国外(%) | 1.13 | - | - | 8.35 |
| 华北(%) | 22.55 | 18.60 | 14.07 | 13.40 |
| 华东(%) | 43.49 | 45.13 | 45.48 | 44.39 |
| 华南(%) | 21.13 | 22.49 | 20.71 | 20.38 |
| 华中(%) | 9.28 | 9.63 | 11.25 | 11.54 |
| 西南(%) | 2.43 | 2.24 | 2.07 | 1.94 |
| 海外(%) | - | 1.90 | 6.43 | - |
| 毛利构成(%) | ||||
| 国外(%) | 1.23 | - | - | 6.30 |
| 华北(%) | 21.69 | 18.52 | 15.23 | 10.87 |
| 华东(%) | 45.63 | 44.63 | 47.33 | 51.76 |
| 华南(%) | 18.28 | 20.42 | 17.03 | 16.60 |
| 华中(%) | 9.29 | 10.67 | 12.30 | 11.91 |
| 西南(%) | 3.88 | 3.81 | 3.04 | 2.56 |
| 海外(%) | - | 1.95 | 5.07 | - |