| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 1,812,937.72 | 950,921.13 | 2,011,543.63 | 952,233.04 |
| 海外(元) | 20,244,892.01 | 11,668,997.74 | 20,028,238.66 | 10,715,941.18 |
| 华北(元) | 3,304,336.62 | 1,738,123.76 | 2,234,161.97 | 865,926.49 |
| 华东(元) | 111,267,845.61 | 51,292,419.36 | 103,702,643.96 | 46,526,617.67 |
| 西北(元) | 895,050.45 | 536,375.77 | 1,218,789.21 | 676,678.28 |
| 西南(元) | 6,738,761.20 | 3,127,772.95 | 7,114,634.27 | 3,005,316.99 |
| 中南(元) | 109,954,682.91 | 52,436,011.54 | 88,854,418.86 | 38,985,540.36 |
| 营业成本(元) | ||||
| 东北(元) | 975,969.02 | 497,897.50 | 1,081,570.16 | 523,307.62 |
| 海外(元) | 18,458,174.08 | 10,680,718.89 | 17,373,280.41 | 9,251,833.30 |
| 华北(元) | 1,774,594.28 | 902,033.79 | 1,559,789.22 | 775,315.20 |
| 华东(元) | 70,928,136.97 | 32,544,665.47 | 68,922,492.71 | 31,047,906.10 |
| 西北(元) | 383,045.12 | 230,899.81 | 535,963.55 | 307,652.96 |
| 西南(元) | 3,367,014.07 | 1,677,010.57 | 3,805,438.87 | 1,588,241.38 |
| 中南(元) | 58,208,392.39 | 26,945,197.16 | 48,111,360.71 | 19,757,020.09 |
| 毛利(元) | ||||
| 东北(元) | 836,968.70 | 453,023.63 | 929,973.47 | 428,925.42 |
| 海外(元) | 1,786,717.93 | 988,278.85 | 2,654,958.25 | 1,464,107.88 |
| 华北(元) | 1,529,742.34 | 836,089.97 | 674,372.75 | 90,611.29 |
| 华东(元) | 40,339,708.64 | 18,747,753.89 | 34,780,151.25 | 15,478,711.57 |
| 西北(元) | 512,005.33 | 305,475.96 | 682,825.66 | 369,025.32 |
| 西南(元) | 3,371,747.13 | 1,450,762.38 | 3,309,195.40 | 1,417,075.61 |
| 中南(元) | 51,746,290.52 | 25,490,814.38 | 40,743,058.15 | 19,228,520.27 |
| 毛利率(%) | ||||
| 东北(%) | 46.17 | 47.64 | 46.23 | 45.04 |
| 海外(%) | 8.83 | 8.47 | 13.26 | 13.66 |
| 华北(%) | 46.29 | 48.10 | 30.18 | 10.46 |
| 华东(%) | 36.25 | 36.55 | 33.54 | 33.27 |
| 西北(%) | 57.20 | 56.95 | 56.02 | 54.53 |
| 西南(%) | 50.04 | 46.38 | 46.51 | 47.15 |
| 中南(%) | 47.06 | 48.61 | 45.85 | 49.32 |
| 收入构成(%) | ||||
| 东北(%) | 0.71 | 0.78 | 0.89 | 0.94 |
| 海外(%) | 7.96 | 9.58 | 8.89 | 10.53 |
| 华北(%) | 1.30 | 1.43 | 0.99 | 0.85 |
| 华东(%) | 43.77 | 42.13 | 46.06 | 45.74 |
| 西北(%) | 0.35 | 0.44 | 0.54 | 0.67 |
| 西南(%) | 2.65 | 2.57 | 3.16 | 2.95 |
| 中南(%) | 43.25 | 43.07 | 39.46 | 38.32 |
| 毛利构成(%) | ||||
| 东北(%) | 0.84 | 0.94 | 1.11 | 1.11 |
| 海外(%) | 1.78 | 2.05 | 3.17 | 3.81 |
| 华北(%) | 1.53 | 1.73 | 0.80 | 0.24 |
| 华东(%) | 40.29 | 38.84 | 41.52 | 40.23 |
| 西北(%) | 0.51 | 0.63 | 0.82 | 0.96 |
| 西南(%) | 3.37 | 3.01 | 3.95 | 3.68 |
| 中南(%) | 51.68 | 52.81 | 48.63 | 49.97 |