| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 25,819,600.00 | 23,665,400.00 |
| 华北(元) | 89,459,400.00 | 58,170,700.00 |
| 华东(元) | 113,022,100.00 | 101,043,800.00 |
| 华南(元) | 33,028,400.00 | 29,581,400.00 |
| 华中(元) | 18,078,300.00 | 22,249,700.00 |
| 境外(元) | 59,210,900.00 | 56,465,400.00 |
| 西北(元) | 30,903,500.00 | 26,674,300.00 |
| 西南(元) | 43,748,300.00 | 34,565,600.00 |
| 营业成本(元) | ||
| 东北(元) | 15,372,800.00 | 12,900,100.00 |
| 华北(元) | 49,879,000.00 | 28,140,600.00 |
| 华东(元) | 64,042,000.00 | 53,778,000.00 |
| 华南(元) | 16,751,700.00 | 14,156,000.00 |
| 华中(元) | 9,582,400.00 | 11,389,300.00 |
| 境外(元) | 33,357,000.00 | 31,024,100.00 |
| 西北(元) | 16,595,800.00 | 14,032,900.00 |
| 西南(元) | 27,710,200.00 | 19,716,900.00 |
| 毛利(元) | ||
| 东北(元) | 10,446,800.00 | 10,765,300.00 |
| 华北(元) | 39,580,400.00 | 30,030,100.00 |
| 华东(元) | 48,980,100.00 | 47,265,800.00 |
| 华南(元) | 16,276,700.00 | 15,425,400.00 |
| 华中(元) | 8,495,900.00 | 10,860,400.00 |
| 境外(元) | 25,853,900.00 | 25,441,300.00 |
| 西北(元) | 14,307,700.00 | 12,641,400.00 |
| 西南(元) | 16,038,100.00 | 14,848,700.00 |
| 毛利率(%) | ||
| 东北(%) | 40.46 | 45.49 |
| 华北(%) | 44.24 | 51.62 |
| 华东(%) | 43.34 | 46.78 |
| 华南(%) | 49.28 | 52.15 |
| 华中(%) | 47.00 | 48.81 |
| 境外(%) | 43.66 | 45.06 |
| 西北(%) | 46.30 | 47.39 |
| 西南(%) | 36.66 | 42.96 |
| 收入构成(%) | ||
| 东北(%) | 6.25 | 6.72 |
| 华北(%) | 21.65 | 16.51 |
| 华东(%) | 27.35 | 28.67 |
| 华南(%) | 7.99 | 8.39 |
| 华中(%) | 4.37 | 6.31 |
| 境外(%) | 14.33 | 16.02 |
| 西北(%) | 7.48 | 7.57 |
| 西南(%) | 10.59 | 9.81 |
| 毛利构成(%) | ||
| 东北(%) | 5.80 | 6.44 |
| 华北(%) | 21.99 | 17.95 |
| 华东(%) | 27.21 | 28.26 |
| 华南(%) | 9.04 | 9.22 |
| 华中(%) | 4.72 | 6.49 |
| 境外(%) | 14.36 | 15.21 |
| 西北(%) | 7.95 | 7.56 |
| 西南(%) | 8.91 | 8.88 |