| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 8,836,231.16 | 3,792,259.20 | 7,916,933.34 | 3,009,222.84 |
| 海外(元) | 3,393,115.78 | 615,033.79 | 2,229,406.66 | 888,591.62 |
| 华北(元) | 96,531,867.39 | 43,374,195.63 | 75,095,403.99 | 24,470,465.83 |
| 华东(元) | 91,378,572.18 | 37,327,046.46 | 65,912,514.20 | 27,736,556.80 |
| 华南(元) | 31,408,725.12 | 12,574,088.68 | 37,716,139.39 | 14,280,817.01 |
| 华中(元) | 54,618,642.28 | 19,665,610.38 | 41,304,219.39 | 14,302,416.22 |
| 西北(元) | 111,871,998.91 | 45,866,732.62 | 93,154,681.67 | 41,898,394.36 |
| 西南(元) | 58,183,898.54 | 25,557,932.74 | 36,201,337.26 | 14,143,120.47 |
| 营业成本(元) | ||||
| 东北(元) | - | - | - | - |
| 海外(元) | - | - | - | - |
| 华北(元) | 28,914,925.18 | 12,489,291.98 | 23,495,700.97 | 7,611,898.44 |
| 华东(元) | 25,139,168.63 | 11,067,964.38 | 20,041,040.87 | 8,622,756.18 |
| 华南(元) | - | - | 14,672,846.10 | 7,056,681.48 |
| 华中(元) | 16,979,758.95 | 7,298,234.07 | 15,783,637.29 | 5,340,432.53 |
| 西北(元) | 38,547,141.56 | 15,061,949.75 | 31,336,195.53 | 13,745,327.39 |
| 西南(元) | 21,067,543.77 | 8,399,149.80 | 11,532,091.85 | 4,481,902.96 |
| 毛利(元) | ||||
| 东北(元) | - | - | - | - |
| 海外(元) | - | - | - | - |
| 华北(元) | 67,616,942.21 | 30,884,903.65 | 51,599,703.02 | 16,858,567.39 |
| 华东(元) | 66,239,403.55 | 26,259,082.08 | 45,871,473.33 | 19,113,800.62 |
| 华南(元) | - | - | 23,043,293.29 | 7,224,135.53 |
| 华中(元) | 37,638,883.33 | 12,367,376.31 | 25,520,582.10 | 8,961,983.69 |
| 西北(元) | 73,324,857.35 | 30,804,782.87 | 61,818,486.14 | 28,153,066.97 |
| 西南(元) | 37,116,354.77 | 17,158,782.94 | 24,669,245.41 | 9,661,217.51 |
| 毛利率(%) | ||||
| 东北(%) | - | - | - | - |
| 海外(%) | - | - | - | - |
| 华北(%) | 70.05 | 71.21 | 68.71 | 68.89 |
| 华东(%) | 72.49 | 70.35 | 69.59 | 68.91 |
| 华南(%) | - | - | 61.10 | 50.59 |
| 华中(%) | 68.91 | 62.89 | 61.79 | 62.66 |
| 西北(%) | 65.54 | 67.16 | 66.36 | 67.19 |
| 西南(%) | 63.79 | 67.14 | 68.14 | 68.31 |
| 收入构成(%) | ||||
| 东北(%) | 1.94 | 2.01 | 2.20 | 2.14 |
| 海外(%) | 0.74 | 0.33 | 0.62 | 0.63 |
| 华北(%) | 21.16 | 22.98 | 20.89 | 17.39 |
| 华东(%) | 20.03 | 19.77 | 18.33 | 19.71 |
| 华南(%) | 6.88 | 6.66 | 10.49 | 10.15 |
| 华中(%) | 11.97 | 10.42 | 11.49 | 10.16 |
| 西北(%) | 24.52 | 24.30 | 25.91 | 29.77 |
| 西南(%) | 12.75 | 13.54 | 10.07 | 10.05 |
| 毛利构成(%) | ||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 海外(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 23.98 | 26.29 | 22.19 | 18.74 |
| 华东(%) | 23.49 | 22.35 | 19.73 | 21.24 |
| 华南(%) | 0.00 | 0.00 | 9.91 | 8.03 |
| 华中(%) | 13.35 | 10.53 | 10.98 | 9.96 |
| 西北(%) | 26.01 | 26.22 | 26.59 | 31.29 |
| 西南(%) | 13.16 | 14.61 | 10.61 | 10.74 |