| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 192,906,257.59 | 55,551,386.90 | 231,804,182.87 | 56,949,820.08 |
| 国外(元) | 325,424,163.56 | 101,863,767.18 | 188,867,174.89 | 90,386,716.20 |
| 华北地区(元) | 136,649,410.68 | 47,846,448.84 | 146,837,410.20 | 49,379,613.76 |
| 华东地区(元) | 149,448,045.61 | 46,728,289.11 | 175,191,632.15 | 42,174,074.03 |
| 华南地区(元) | 64,629,278.31 | 47,694,270.56 | 69,549,957.35 | 51,798,973.53 |
| 西北地区(元) | 119,187,006.64 | 48,625,677.02 | 157,095,329.53 | 50,424,742.62 |
| 营业成本(元) | ||||
| 东北地区(元) | 165,109,679.62 | 44,587,912.17 | 165,885,246.90 | 43,593,275.15 |
| 国外(元) | 249,042,265.46 | 81,588,921.60 | 156,125,135.20 | 79,242,327.80 |
| 华北地区(元) | 116,542,247.35 | 37,863,025.13 | 112,144,268.19 | 38,316,117.25 |
| 华东地区(元) | 117,731,666.96 | 30,413,998.83 | 115,651,653.61 | 27,992,319.45 |
| 华南地区(元) | 54,897,306.79 | 38,503,681.22 | 50,907,261.59 | 39,746,741.60 |
| 西北地区(元) | 86,717,993.16 | 33,521,702.79 | 110,602,292.00 | 36,670,474.46 |
| 毛利(元) | ||||
| 东北地区(元) | 27,796,577.97 | 10,963,474.73 | 65,918,935.97 | 13,356,544.93 |
| 国外(元) | 76,381,898.10 | 20,274,845.58 | 32,742,039.69 | 11,144,388.40 |
| 华北地区(元) | 20,107,163.33 | 9,983,423.71 | 34,693,142.01 | 11,063,496.51 |
| 华东地区(元) | 31,716,378.65 | 16,314,290.28 | 59,539,978.54 | 14,181,754.58 |
| 华南地区(元) | 9,731,971.52 | 9,190,589.34 | 18,642,695.76 | 12,052,231.93 |
| 西北地区(元) | 32,469,013.48 | 15,103,974.23 | 46,493,037.53 | 13,754,268.16 |
| 毛利率(%) | ||||
| 东北地区(%) | 14.41 | 19.74 | 28.44 | 23.45 |
| 国外(%) | 23.47 | 19.90 | 17.34 | 12.33 |
| 华北地区(%) | 14.71 | 20.87 | 23.63 | 22.40 |
| 华东地区(%) | 21.22 | 34.91 | 33.99 | 33.63 |
| 华南地区(%) | 15.06 | 19.27 | 26.80 | 23.27 |
| 西北地区(%) | 27.24 | 31.06 | 29.60 | 27.28 |
| 收入构成(%) | ||||
| 东北地区(%) | 19.52 | 15.95 | 23.91 | 16.70 |
| 国外(%) | 32.93 | 29.25 | 19.48 | 26.50 |
| 华北地区(%) | 13.83 | 13.74 | 15.15 | 14.48 |
| 华东地区(%) | 15.12 | 13.42 | 18.07 | 12.36 |
| 华南地区(%) | 6.54 | 13.69 | 7.17 | 15.19 |
| 西北地区(%) | 12.06 | 13.96 | 16.21 | 14.78 |
| 毛利构成(%) | ||||
| 东北地区(%) | 14.02 | 13.40 | 25.55 | 17.68 |
| 国外(%) | 38.54 | 24.78 | 12.69 | 14.75 |
| 华北地区(%) | 10.14 | 12.20 | 13.45 | 14.64 |
| 华东地区(%) | 16.00 | 19.94 | 23.07 | 18.77 |
| 华南地区(%) | 4.91 | 11.23 | 7.23 | 15.95 |
| 西北地区(%) | 16.38 | 18.46 | 18.02 | 18.20 |
