| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 19,839,752.65 | 7,975,650.20 | 14,356,571.45 | 7,358,694.11 |
| 华北(元) | 81,403,060.07 | 43,313,009.36 | 73,771,939.51 | 25,713,059.27 |
| 华东(元) | 778,638,825.75 | 371,134,853.82 | 622,390,384.70 | 256,333,389.80 |
| 华南(元) | 3,439,325.32 | 3,548,580.85 | 2,173,745.47 | 1,308,475.06 |
| 华中(元) | 5,219,016.92 | 2,602,844.70 | 5,855,580.70 | 3,511,124.26 |
| 境外(元) | 139,741,622.00 | 56,565,540.42 | 112,441,302.24 | 50,188,892.80 |
| 西北(元) | 25,875,335.93 | 10,365,230.54 | 30,420,057.21 | 12,319,709.45 |
| 西南(元) | 31,291,301.71 | 22,010,025.74 | 10,982,378.77 | 6,252,404.11 |
| 营业成本(元) | ||||
| 东北(元) | - | - | 10,797,318.30 | 5,412,406.20 |
| 华北(元) | - | - | 56,055,643.06 | 17,430,322.95 |
| 华东(元) | 688,138,252.70 | - | 527,209,304.45 | 215,153,101.23 |
| 华南(元) | - | - | 1,524,917.47 | 886,095.23 |
| 华中(元) | - | - | 4,163,026.09 | 2,350,127.15 |
| 境外(元) | - | - | 65,568,175.87 | 27,518,906.43 |
| 西北(元) | - | - | 24,233,421.04 | 8,689,272.80 |
| 西南(元) | - | - | 8,495,484.44 | 4,437,548.12 |
| 毛利(元) | ||||
| 东北(元) | - | - | 3,559,253.15 | 1,946,287.91 |
| 华北(元) | - | - | 17,716,296.45 | 8,282,736.32 |
| 华东(元) | 90,500,573.05 | - | 95,181,080.25 | 41,180,288.57 |
| 华南(元) | - | - | 648,828.00 | 422,379.83 |
| 华中(元) | - | - | 1,692,554.61 | 1,160,997.11 |
| 境外(元) | - | - | 46,873,126.37 | 22,669,986.37 |
| 西北(元) | - | - | 6,186,636.17 | 3,630,436.65 |
| 西南(元) | - | - | 2,486,894.33 | 1,814,855.99 |
| 毛利率(%) | ||||
| 东北(%) | - | - | 24.79 | 26.45 |
| 华北(%) | - | - | 24.01 | 32.21 |
| 华东(%) | 11.62 | - | 15.29 | 16.07 |
| 华南(%) | - | - | 29.85 | 32.28 |
| 华中(%) | - | - | 28.90 | 33.07 |
| 境外(%) | - | - | 41.69 | 45.17 |
| 西北(%) | - | - | 20.34 | 29.47 |
| 西南(%) | - | - | 22.64 | 29.03 |
| 收入构成(%) | ||||
| 东北(%) | 1.83 | 1.54 | 1.65 | 2.03 |
| 华北(%) | 7.50 | 8.37 | 8.46 | 7.08 |
| 华东(%) | 71.73 | 71.71 | 71.34 | 70.62 |
| 华南(%) | 0.32 | 0.69 | 0.25 | 0.36 |
| 华中(%) | 0.48 | 0.50 | 0.67 | 0.97 |
| 境外(%) | 12.87 | 10.93 | 12.89 | 13.83 |
| 西北(%) | 2.38 | 2.00 | 3.49 | 3.39 |
| 西南(%) | 2.88 | 4.25 | 1.26 | 1.72 |
| 毛利构成(%) | ||||
| 东北(%) | 0.00 | - | 2.04 | 2.40 |
| 华北(%) | 0.00 | - | 10.16 | 10.21 |
| 华东(%) | 100.00 | - | 54.59 | 50.77 |
| 华南(%) | 0.00 | - | 0.37 | 0.52 |
| 华中(%) | 0.00 | - | 0.97 | 1.43 |
| 境外(%) | 0.00 | - | 26.89 | 27.95 |
| 西北(%) | 0.00 | - | 3.55 | 4.48 |
| 西南(%) | 0.00 | - | 1.43 | 2.24 |