| 2023年中报 | 2022年年报 | 2022年中报 | 2021年年报 | 2021年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | - | - | - | - | 299,056,434.15 |
| 境外(元) | 9,451,772.01 | 15,565,233.32 | - | 18,342,377.41 | 2,412,750.38 |
| 东北(元) | 41,320,793.96 | 56,869,068.12 | 18,844,995.47 | 38,778,420.66 | - |
| 华北(元) | 209,124,182.24 | 364,617,699.81 | 139,448,428.41 | 305,808,390.54 | - |
| 华东(元) | 410,760,944.19 | 937,535,771.88 | 321,351,705.95 | 849,718,736.37 | - |
| 华南(元) | 52,441,149.53 | 101,157,033.44 | 31,381,542.10 | 79,999,376.01 | - |
| 华中(元) | 76,164,293.92 | 192,128,627.09 | 80,940,039.47 | 266,529,895.59 | - |
| 西北(元) | 109,899,447.16 | 288,097,798.34 | - | 288,020,823.82 | - |
| 西南(元) | 91,234,274.02 | 165,133,351.40 | - | 142,470,107.17 | - |
| 其他(元) | 65,246.76 | 234,987.27 | - | 920,260.90 | - |
| 营业成本(元) | |||||
| 境内(元) | - | - | - | - | - |
| 境外(元) | - | 7,279,722.38 | - | 10,626,955.75 | - |
| 东北(元) | - | 30,220,330.97 | - | 19,944,331.30 | - |
| 华北(元) | - | 226,874,320.23 | - | 181,791,805.99 | - |
| 华东(元) | - | 576,832,124.22 | - | 523,949,381.49 | - |
| 华南(元) | - | 53,019,169.87 | - | 40,783,435.82 | - |
| 华中(元) | - | 115,989,927.01 | - | 146,302,428.19 | - |
| 西北(元) | - | 164,782,404.37 | - | 150,247,698.29 | - |
| 西南(元) | - | 108,135,629.14 | - | 85,833,641.08 | - |
| 其他(元) | - | 124,349.32 | - | 434,232.40 | - |
| 毛利(元) | |||||
| 境内(元) | - | - | - | - | - |
| 境外(元) | - | 8,285,510.94 | - | 7,715,421.66 | - |
| 东北(元) | - | 26,648,737.15 | - | 18,834,089.36 | - |
| 华北(元) | - | 137,743,379.58 | - | 124,016,584.55 | - |
| 华东(元) | - | 360,703,647.66 | - | 325,769,354.88 | - |
| 华南(元) | - | 48,137,863.57 | - | 39,215,940.19 | - |
| 华中(元) | - | 76,138,700.08 | - | 120,227,467.40 | - |
| 西北(元) | - | 123,315,393.97 | - | 137,773,125.53 | - |
| 西南(元) | - | 56,997,722.26 | - | 56,636,466.09 | - |
| 其他(元) | - | 110,637.95 | - | 486,028.50 | - |
| 毛利率(%) | |||||
| 境内(%) | - | - | - | - | - |
| 境外(%) | - | 53.23 | - | 42.06 | - |
| 东北(%) | - | 46.86 | - | 48.57 | - |
| 华北(%) | - | 37.78 | - | 40.55 | - |
| 华东(%) | - | 38.47 | - | 38.34 | - |
| 华南(%) | - | 47.59 | - | 49.02 | - |
| 华中(%) | - | 39.63 | - | 45.11 | - |
| 西北(%) | - | 42.80 | - | 47.83 | - |
| 西南(%) | - | 34.52 | - | 39.75 | - |
| 其他(%) | - | 47.08 | - | 52.81 | - |
| 收入构成(%) | |||||
| 境内(%) | - | - | - | - | 99.20 |
| 境外(%) | 0.94 | 0.73 | - | 0.92 | 0.80 |
| 东北(%) | 4.13 | 2.68 | 3.18 | 1.95 | - |
| 华北(%) | 20.90 | 17.19 | 23.56 | 15.36 | - |
| 华东(%) | 41.06 | 44.20 | 54.29 | 42.69 | - |
| 华南(%) | 5.24 | 4.77 | 5.30 | 4.02 | - |
| 华中(%) | 7.61 | 9.06 | 13.67 | 13.39 | - |
| 西北(%) | 10.98 | 13.58 | - | 14.47 | - |
| 西南(%) | 9.12 | 7.78 | - | 7.16 | - |
| 其他(%) | 0.01 | 0.01 | - | 0.05 | - |
| 毛利构成(%) | |||||
| 境内(%) | - | - | - | - | - |
| 境外(%) | - | 0.99 | - | 0.93 | - |
| 东北(%) | - | 3.18 | - | 2.27 | - |
| 华北(%) | - | 16.44 | - | 14.93 | - |
| 华东(%) | - | 43.04 | - | 39.22 | - |
| 华南(%) | - | 5.74 | - | 4.72 | - |
| 华中(%) | - | 9.08 | - | 14.47 | - |
| 西北(%) | - | 14.71 | - | 16.59 | - |
| 西南(%) | - | 6.80 | - | 6.82 | - |
| 其他(%) | - | 0.01 | - | 0.06 | - |