2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
东北(元) | 6,443,456.67 | 14,877,694.99 | 8,593,704.58 |
华北(元) | 33,785,223.63 | 61,321,398.21 | 37,974,208.69 |
华东(元) | 146,894,095.27 | 269,566,259.29 | 105,673,810.21 |
华南(元) | 264,255,487.83 | 503,842,172.32 | 313,230,779.36 |
华中(元) | 18,661,934.49 | 79,386,090.03 | 33,398,777.66 |
境外地区(元) | 5,796,007.60 | 43,213,868.79 | 18,798,487.94 |
西北(元) | 22,648,879.16 | 64,304,124.29 | 37,714,844.24 |
西南(元) | 26,717,836.29 | 59,657,034.66 | 29,611,980.43 |
营业成本(元) | |||
东北(元) | 4,835,169.88 | 9,951,028.16 | 6,104,266.61 |
华北(元) | 21,036,957.07 | 47,129,880.18 | 28,258,821.54 |
华东(元) | 93,400,813.06 | 180,140,685.10 | 73,071,195.94 |
华南(元) | 217,757,024.06 | 426,337,645.19 | 239,155,829.49 |
华中(元) | 11,603,666.56 | 70,926,552.18 | 24,969,946.95 |
境外地区(元) | 2,871,591.39 | 26,662,278.11 | 1,897,297.23 |
西北(元) | 14,223,479.39 | 54,374,534.45 | 30,207,971.89 |
西南(元) | 16,498,463.42 | 35,227,577.46 | 19,242,136.96 |
毛利(元) | |||
东北(元) | 1,608,286.79 | 4,926,666.83 | 2,489,437.97 |
华北(元) | 12,748,266.56 | 14,191,518.03 | 9,715,387.15 |
华东(元) | 53,493,282.21 | 89,425,574.19 | 32,602,614.27 |
华南(元) | 46,498,463.77 | 77,504,527.13 | 74,074,949.87 |
华中(元) | 7,058,267.93 | 8,459,537.85 | 8,428,830.71 |
境外地区(元) | 2,924,416.21 | 16,551,590.68 | 16,901,190.71 |
西北(元) | 8,425,399.77 | 9,929,589.84 | 7,506,872.35 |
西南(元) | 10,219,372.87 | 24,429,457.20 | 10,369,843.47 |
毛利率(%) | |||
东北(%) | 24.96 | 33.11 | 28.97 |
华北(%) | 37.73 | 23.14 | 25.58 |
华东(%) | 36.42 | 33.17 | 30.85 |
华南(%) | 17.60 | 15.38 | 23.65 |
华中(%) | 37.82 | 10.66 | 25.24 |
境外地区(%) | 50.46 | 38.30 | 89.91 |
西北(%) | 37.20 | 15.44 | 19.90 |
西南(%) | 38.25 | 40.95 | 35.02 |
收入构成(%) | |||
东北(%) | 1.23 | 1.36 | 1.47 |
华北(%) | 6.43 | 5.59 | 6.49 |
华东(%) | 27.97 | 24.59 | 18.06 |
华南(%) | 50.31 | 45.96 | 53.54 |
华中(%) | 3.55 | 7.24 | 5.71 |
境外地区(%) | 1.10 | 3.94 | 3.21 |
西北(%) | 4.31 | 5.87 | 6.45 |
西南(%) | 5.09 | 5.44 | 5.06 |
毛利构成(%) | |||
东北(%) | 1.12 | 2.01 | 1.54 |
华北(%) | 8.92 | 5.78 | 5.99 |
华东(%) | 37.41 | 36.44 | 20.11 |
华南(%) | 32.52 | 31.58 | 45.70 |
华中(%) | 4.94 | 3.45 | 5.20 |
境外地区(%) | 2.05 | 6.74 | 10.43 |
西北(%) | 5.89 | 4.05 | 4.63 |
西南(%) | 7.15 | 9.95 | 6.40 |