| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 海外(元) | 594,991,006.88 | 202,943,216.16 | 1,079,865,261.86 | 492,328,498.03 |
| 华东地区(元) | 482,955,987.56 | 201,824,677.78 | 532,178,903.15 | 264,232,545.80 |
| 华南地区(元) | 888,442,296.95 | 281,122,370.78 | 660,994,761.87 | 148,521,117.98 |
| 国内其他(元) | 229,191,747.00 | 57,671,001.38 | 163,234,004.39 | 62,256,550.28 |
| 营业成本(元) | ||||
| 海外(元) | 468,033,336.08 | 207,032,840.71 | 972,189,358.19 | 413,963,584.34 |
| 华东地区(元) | 389,801,392.16 | 175,640,279.97 | 404,819,370.14 | 202,795,521.55 |
| 华南地区(元) | 511,184,190.15 | 186,229,086.98 | 403,515,120.78 | 122,181,517.99 |
| 国内其他(元) | 180,158,747.40 | 41,149,675.02 | 123,130,875.27 | 55,223,601.21 |
| 毛利(元) | ||||
| 海外(元) | 126,957,670.80 | -4,089,624.55 | 107,675,903.67 | 78,364,913.69 |
| 华东地区(元) | 93,154,595.40 | 26,184,397.81 | 127,359,533.01 | 61,437,024.25 |
| 华南地区(元) | 377,258,106.80 | 94,893,283.80 | 257,479,641.09 | 26,339,599.99 |
| 国内其他(元) | 49,032,999.60 | 16,521,326.36 | 40,103,129.12 | 7,032,949.07 |
| 毛利率(%) | ||||
| 海外(%) | 21.34 | -2.02 | 9.97 | 15.92 |
| 华东地区(%) | 19.29 | 12.97 | 23.93 | 23.25 |
| 华南地区(%) | 42.46 | 33.76 | 38.95 | 17.73 |
| 国内其他(%) | 21.39 | 28.65 | 24.57 | 11.30 |
| 收入构成(%) | ||||
| 海外(%) | 27.10 | 27.29 | 44.32 | 50.90 |
| 华东地区(%) | 22.00 | 27.14 | 21.84 | 27.32 |
| 华南地区(%) | 40.47 | 37.81 | 27.13 | 15.35 |
| 国内其他(%) | 10.44 | 7.76 | 6.70 | 6.44 |
| 毛利构成(%) | ||||
| 海外(%) | 19.64 | -3.06 | 20.22 | 45.25 |
| 华东地区(%) | 14.41 | 19.61 | 23.91 | 35.48 |
| 华南地区(%) | 58.36 | 71.08 | 48.34 | 15.21 |
| 国内其他(%) | 7.59 | 12.37 | 7.53 | 4.06 |