| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国际(元) | 332,604,925.22 | 139,742,806.48 | 265,959,056.91 | 127,979,686.22 |
| 华北(元) | 76,615,093.60 | 24,600,701.66 | 98,401,082.40 | 54,899,327.96 |
| 华东(元) | 691,635,451.05 | 348,884,686.68 | 518,340,814.58 | 237,441,995.70 |
| 华南(元) | 203,210,356.47 | 98,562,572.70 | 220,815,939.67 | 88,843,336.19 |
| 营业成本(元) | ||||
| 国际(元) | 272,168,969.01 | 125,024,268.84 | 233,728,545.86 | 107,420,442.44 |
| 华北(元) | 63,402,387.66 | 20,500,148.88 | 80,384,222.77 | 44,706,608.71 |
| 华东(元) | 588,561,423.34 | 293,909,249.56 | 427,445,471.82 | 189,748,885.54 |
| 华南(元) | 180,552,901.71 | 91,456,220.90 | 186,641,899.09 | 70,157,772.54 |
| 毛利(元) | ||||
| 国际(元) | 60,435,956.21 | 14,718,537.64 | 32,230,511.05 | 20,559,243.78 |
| 华北(元) | 13,212,705.94 | 4,100,552.78 | 18,016,859.63 | 10,192,719.25 |
| 华东(元) | 103,074,027.71 | 54,975,437.12 | 90,895,342.76 | 47,693,110.16 |
| 华南(元) | 22,657,454.76 | 7,106,351.80 | 34,174,040.58 | 18,685,563.65 |
| 毛利率(%) | ||||
| 国际(%) | 18.17 | 10.53 | 12.12 | 16.06 |
| 华北(%) | 17.25 | 16.67 | 18.31 | 18.57 |
| 华东(%) | 14.90 | 15.76 | 17.54 | 20.09 |
| 华南(%) | 11.15 | 7.21 | 15.48 | 21.03 |
| 收入构成(%) | ||||
| 国际(%) | 25.51 | 22.84 | 24.10 | 25.14 |
| 华北(%) | 5.88 | 4.02 | 8.92 | 10.78 |
| 华东(%) | 53.04 | 57.03 | 46.97 | 46.63 |
| 华南(%) | 15.58 | 16.11 | 20.01 | 17.45 |
| 毛利构成(%) | ||||
| 国际(%) | 30.31 | 18.19 | 18.38 | 21.17 |
| 华北(%) | 6.63 | 5.07 | 10.28 | 10.49 |
| 华东(%) | 51.70 | 67.95 | 51.85 | 49.10 |
| 华南(%) | 11.36 | 8.78 | 19.49 | 19.24 |