| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 25,213,776.11 | 9,286,161.67 | 23,982,745.33 | 4,788,838.60 |
| 国外(元) | 60,608,653.55 | 25,011,350.88 | 66,549,913.42 | 30,312,851.84 |
| 华北地区(元) | 61,198,690.97 | 21,094,989.68 | 87,067,568.96 | 44,570,047.76 |
| 华东地区(元) | 450,178,107.40 | 203,079,503.96 | 371,106,483.30 | 173,998,939.26 |
| 华南地区(元) | 56,705,484.16 | 29,960,990.03 | 44,925,607.44 | 15,814,291.91 |
| 华中地区(元) | 60,403,611.24 | 21,371,714.51 | 62,419,072.13 | 32,188,183.54 |
| 西北地区(元) | 129,563,972.36 | 56,103,303.16 | 70,332,409.86 | 19,011,203.46 |
| 西南地区(元) | 268,449,122.77 | 128,293,038.24 | 226,215,581.58 | 104,339,603.74 |
| 营业成本(元) | ||||
| 东北地区(元) | 13,338,755.36 | 3,597,251.89 | 13,198,212.09 | 3,640,080.79 |
| 国外(元) | 41,125,827.61 | 17,807,917.63 | 50,589,706.48 | 20,513,806.50 |
| 华北地区(元) | 47,521,336.15 | 15,659,119.06 | 69,022,632.03 | 16,184,148.34 |
| 华东地区(元) | 386,009,458.69 | 173,253,672.87 | 330,380,689.37 | 155,176,110.25 |
| 华南地区(元) | 47,870,104.26 | 24,019,176.34 | 38,386,280.63 | 14,679,032.54 |
| 华中地区(元) | 48,124,246.54 | 14,232,967.76 | 46,812,414.97 | 18,419,275.79 |
| 西北地区(元) | 71,924,688.21 | 29,763,226.35 | 33,884,948.99 | 21,382,575.29 |
| 西南地区(元) | 177,581,173.83 | 89,174,794.02 | 123,882,718.87 | 64,765,896.80 |
| 毛利(元) | ||||
| 东北地区(元) | 11,875,020.75 | 5,688,909.78 | 10,784,533.24 | 1,148,757.81 |
| 国外(元) | 19,482,825.94 | 7,203,433.25 | 15,960,206.94 | 9,799,045.34 |
| 华北地区(元) | 13,677,354.82 | 5,435,870.62 | 18,044,936.93 | 28,385,899.42 |
| 华东地区(元) | 64,168,648.71 | 29,825,831.09 | 40,725,793.93 | 18,822,829.01 |
| 华南地区(元) | 8,835,379.90 | 5,941,813.69 | 6,539,326.81 | 1,135,259.37 |
| 华中地区(元) | 12,279,364.70 | 7,138,746.75 | 15,606,657.16 | 13,768,907.75 |
| 西北地区(元) | 57,639,284.15 | 26,340,076.81 | 36,447,460.87 | -2,371,371.83 |
| 西南地区(元) | 90,867,948.94 | 39,118,244.22 | 102,332,862.71 | 39,573,706.94 |
| 毛利率(%) | ||||
| 东北地区(%) | 47.10 | 61.26 | 44.97 | 23.99 |
| 国外(%) | 32.15 | 28.80 | 23.98 | 32.33 |
| 华北地区(%) | 22.35 | 25.77 | 20.73 | 63.69 |
| 华东地区(%) | 14.25 | 14.69 | 10.97 | 10.82 |
| 华南地区(%) | 15.58 | 19.83 | 14.56 | 7.18 |
| 华中地区(%) | 20.33 | 33.40 | 25.00 | 42.78 |
| 西北地区(%) | 44.49 | 46.95 | 51.82 | -12.47 |
| 西南地区(%) | 33.85 | 30.49 | 45.24 | 37.93 |
| 收入构成(%) | ||||
| 东北地区(%) | 2.27 | 1.88 | 2.52 | 1.13 |
| 国外(%) | 5.45 | 5.06 | 6.99 | 7.13 |
| 华北地区(%) | 5.50 | 4.27 | 9.14 | 10.49 |
| 华东地区(%) | 40.47 | 41.09 | 38.96 | 40.94 |
| 华南地区(%) | 5.10 | 6.06 | 4.72 | 3.72 |
| 华中地区(%) | 5.43 | 4.32 | 6.55 | 7.57 |
| 西北地区(%) | 11.65 | 11.35 | 7.38 | 4.47 |
| 西南地区(%) | 24.13 | 25.96 | 23.75 | 24.55 |
| 毛利构成(%) | ||||
| 东北地区(%) | 4.26 | 4.49 | 4.38 | 1.04 |
| 国外(%) | 6.99 | 5.69 | 6.48 | 8.89 |
| 华北地区(%) | 4.91 | 4.29 | 7.32 | 25.74 |
| 华东地区(%) | 23.01 | 23.54 | 16.53 | 17.07 |
| 华南地区(%) | 3.17 | 4.69 | 2.65 | 1.03 |
| 华中地区(%) | 4.40 | 5.63 | 6.33 | 12.49 |
| 西北地区(%) | 20.67 | 20.79 | 14.79 | -2.15 |
| 西南地区(%) | 32.59 | 30.88 | 41.52 | 35.89 |