| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 12,911,189.52 | 62,207,070.23 | 13,575,370.49 |
| 海外(元) | 102,880,465.71 | 294,511,890.91 | 205,285,134.95 |
| 华北(元) | 370,477,391.79 | 1,466,811,088.46 | 1,077,922,745.73 |
| 华东(元) | 438,496,121.11 | 1,757,937,806.63 | 620,508,199.14 |
| 华南(元) | 338,630,804.99 | 730,205,403.49 | 104,830,170.20 |
| 华中(元) | 148,784,846.15 | 670,024,964.96 | 252,957,839.63 |
| 西北(元) | 564,277,405.39 | 2,533,509,196.24 | 971,295,129.02 |
| 西南(元) | 387,212,812.57 | 670,451,577.47 | 158,116,836.53 |
| 营业成本(元) | |||
| 东北(元) | 8,847,486.83 | 40,303,595.45 | 10,543,427.27 |
| 海外(元) | 80,563,873.26 | 258,939,177.35 | 176,263,323.26 |
| 华北(元) | 371,572,284.46 | 1,321,458,533.90 | 1,045,618,850.10 |
| 华东(元) | 365,546,059.74 | 1,524,093,136.03 | 535,444,749.40 |
| 华南(元) | 199,918,282.89 | 671,907,082.48 | 85,380,965.45 |
| 华中(元) | 132,810,064.56 | 607,846,778.61 | 214,679,974.66 |
| 西北(元) | 455,032,668.73 | 2,114,795,651.74 | 762,442,860.71 |
| 西南(元) | 356,576,037.19 | 610,266,951.36 | 145,069,994.46 |
| 毛利(元) | |||
| 东北(元) | 4,063,702.69 | 21,903,474.78 | 3,031,943.22 |
| 海外(元) | 22,316,592.45 | 35,572,713.56 | 29,021,811.69 |
| 华北(元) | -1,094,892.67 | 145,352,554.56 | 32,303,895.63 |
| 华东(元) | 72,950,061.37 | 233,844,670.60 | 85,063,449.74 |
| 华南(元) | 138,712,522.10 | 58,298,321.01 | 19,449,204.75 |
| 华中(元) | 15,974,781.59 | 62,178,186.35 | 38,277,864.97 |
| 西北(元) | 109,244,736.66 | 418,713,544.50 | 208,852,268.31 |
| 西南(元) | 30,636,775.38 | 60,184,626.11 | 13,046,842.07 |
| 毛利率(%) | |||
| 东北(%) | 31.47 | 35.21 | 22.33 |
| 海外(%) | 21.69 | 12.08 | 14.14 |
| 华北(%) | -0.30 | 9.91 | 3.00 |
| 华东(%) | 16.64 | 13.30 | 13.71 |
| 华南(%) | 40.96 | 7.98 | 18.55 |
| 华中(%) | 10.74 | 9.28 | 15.13 |
| 西北(%) | 19.36 | 16.53 | 21.50 |
| 西南(%) | 7.91 | 8.98 | 8.25 |
| 收入构成(%) | |||
| 东北(%) | 0.55 | 0.76 | 0.40 |
| 海外(%) | 4.35 | 3.60 | 6.03 |
| 华北(%) | 15.67 | 17.92 | 31.66 |
| 华东(%) | 18.55 | 21.48 | 18.23 |
| 华南(%) | 14.33 | 8.92 | 3.08 |
| 华中(%) | 6.29 | 8.19 | 7.43 |
| 西北(%) | 23.87 | 30.95 | 28.53 |
| 西南(%) | 16.38 | 8.19 | 4.64 |
| 毛利构成(%) | |||
| 东北(%) | 1.03 | 2.11 | 0.71 |
| 海外(%) | 5.68 | 3.43 | 6.76 |
| 华北(%) | -0.28 | 14.03 | 7.53 |
| 华东(%) | 18.57 | 22.57 | 19.83 |
| 华南(%) | 35.31 | 5.63 | 4.53 |
| 华中(%) | 4.07 | 6.00 | 8.92 |
| 西北(%) | 27.81 | 40.41 | 48.68 |
| 西南(%) | 7.80 | 5.81 | 3.04 |