| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 39,234,034.57 | 10,895,027.46 | 19,765,946.55 |
| 国外(元) | 7,833,767.40 | 4,261,444.75 | 5,165,894.86 |
| 华北(元) | 23,466,806.56 | 6,366,903.93 | 50,648,173.29 |
| 华东(元) | 144,989,399.95 | 69,593,454.72 | 157,712,945.89 |
| 华南(元) | 7,251,954.73 | 5,427,674.66 | 7,048,904.51 |
| 华中(元) | 8,478,089.98 | 2,114,180.55 | 2,263,234.82 |
| 西北(元) | 25,728,691.21 | 12,571,700.01 | 28,621,505.18 |
| 西南(元) | 20,649,775.23 | 558,672.57 | 16,858,656.93 |
| 营业成本(元) | |||
| 东北(元) | 16,409,458.66 | 3,448,067.29 | 12,666,061.55 |
| 国外(元) | 3,581,484.20 | 2,607,000.17 | 2,378,369.49 |
| 华北(元) | 11,840,917.96 | 2,791,624.25 | 31,526,579.89 |
| 华东(元) | 115,060,697.12 | 52,215,049.11 | 127,524,149.88 |
| 华南(元) | 6,363,635.83 | 4,960,090.55 | 4,230,116.59 |
| 华中(元) | 5,323,099.89 | 1,140,197.82 | 1,602,923.66 |
| 西北(元) | 15,345,121.46 | 7,664,510.30 | 17,221,144.35 |
| 西南(元) | 17,046,297.44 | 289,483.18 | 13,345,131.30 |
| 毛利(元) | |||
| 东北(元) | 22,824,575.91 | 7,446,960.17 | 7,099,885.00 |
| 国外(元) | 4,252,283.20 | 1,654,444.58 | 2,787,525.37 |
| 华北(元) | 11,625,888.60 | 3,575,279.68 | 19,121,593.40 |
| 华东(元) | 29,928,702.83 | 17,378,405.61 | 30,188,796.01 |
| 华南(元) | 888,318.90 | 467,584.11 | 2,818,787.92 |
| 华中(元) | 3,154,990.09 | 973,982.73 | 660,311.16 |
| 西北(元) | 10,383,569.75 | 4,907,189.71 | 11,400,360.83 |
| 西南(元) | 3,603,477.79 | 269,189.39 | 3,513,525.63 |
| 毛利率(%) | |||
| 东北(%) | 58.18 | 68.35 | 35.92 |
| 国外(%) | 54.28 | 38.82 | 53.96 |
| 华北(%) | 49.54 | 56.15 | 37.75 |
| 华东(%) | 20.64 | 24.97 | 19.14 |
| 华南(%) | 12.25 | 8.61 | 39.99 |
| 华中(%) | 37.21 | 46.07 | 29.18 |
| 西北(%) | 40.36 | 39.03 | 39.83 |
| 西南(%) | 17.45 | 48.18 | 20.84 |
| 收入构成(%) | |||
| 东北(%) | 14.13 | 9.75 | 6.86 |
| 国外(%) | 2.82 | 3.81 | 1.79 |
| 华北(%) | 8.45 | 5.70 | 17.58 |
| 华东(%) | 52.22 | 62.25 | 54.75 |
| 华南(%) | 2.61 | 4.86 | 2.45 |
| 华中(%) | 3.05 | 1.89 | 0.79 |
| 西北(%) | 9.27 | 11.25 | 9.94 |
| 西南(%) | 7.44 | 0.50 | 5.85 |
| 毛利构成(%) | |||
| 东北(%) | 26.34 | 20.31 | 9.15 |
| 国外(%) | 4.91 | 4.51 | 3.59 |
| 华北(%) | 13.42 | 9.75 | 24.64 |
| 华东(%) | 34.54 | 47.39 | 38.91 |
| 华南(%) | 1.03 | 1.28 | 3.63 |
| 华中(%) | 3.64 | 2.66 | 0.85 |
| 西北(%) | 11.98 | 13.38 | 14.69 |
| 西南(%) | 4.16 | 0.73 | 4.53 |