| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 26,597,990.45 | 35,031,197.94 |
| 海外(元) | 73,350,451.83 | 5,826,892.90 |
| 华北(元) | 42,115,472.68 | 34,097,546.89 |
| 华东(元) | 157,571,228.05 | 124,387,453.21 |
| 华南(元) | 106,543,042.93 | 94,579,513.08 |
| 华中(元) | 64,689,331.90 | 41,974,718.02 |
| 西北(元) | 10,666,353.09 | 4,589,215.99 |
| 西南(元) | 34,248,554.34 | 48,162,176.02 |
| 营业成本(元) | ||
| 东北(元) | 15,373,339.04 | 25,431,626.15 |
| 海外(元) | 55,368,383.26 | 6,172,365.12 |
| 华北(元) | 23,640,440.41 | 19,563,696.83 |
| 华东(元) | 115,439,950.89 | 92,035,794.48 |
| 华南(元) | 62,931,732.41 | 56,817,341.23 |
| 华中(元) | 43,685,281.30 | 26,789,523.40 |
| 西北(元) | 5,028,313.86 | 2,429,962.01 |
| 西南(元) | 24,082,260.51 | 30,805,603.31 |
| 毛利(元) | ||
| 东北(元) | 11,224,651.41 | 9,599,571.79 |
| 海外(元) | 17,982,068.57 | -345,472.22 |
| 华北(元) | 18,475,032.27 | 14,533,850.06 |
| 华东(元) | 42,131,277.16 | 32,351,658.73 |
| 华南(元) | 43,611,310.52 | 37,762,171.85 |
| 华中(元) | 21,004,050.60 | 15,185,194.62 |
| 西北(元) | 5,638,039.23 | 2,159,253.98 |
| 西南(元) | 10,166,293.83 | 17,356,572.71 |
| 毛利率(%) | ||
| 东北(%) | 42.20 | 27.40 |
| 海外(%) | 24.52 | -5.93 |
| 华北(%) | 43.87 | 42.62 |
| 华东(%) | 26.74 | 26.01 |
| 华南(%) | 40.93 | 39.93 |
| 华中(%) | 32.47 | 36.18 |
| 西北(%) | 52.86 | 47.05 |
| 西南(%) | 29.68 | 36.04 |
| 收入构成(%) | ||
| 东北(%) | 5.16 | 9.01 |
| 海外(%) | 14.22 | 1.50 |
| 华北(%) | 8.17 | 8.77 |
| 华东(%) | 30.55 | 32.01 |
| 华南(%) | 20.66 | 24.34 |
| 华中(%) | 12.54 | 10.80 |
| 西北(%) | 2.07 | 1.18 |
| 西南(%) | 6.64 | 12.39 |
| 毛利构成(%) | ||
| 东北(%) | 6.59 | 7.46 |
| 海外(%) | 10.56 | -0.27 |
| 华北(%) | 10.85 | 11.30 |
| 华东(%) | 24.75 | 25.16 |
| 华南(%) | 25.62 | 29.36 |
| 华中(%) | 12.34 | 11.81 |
| 西北(%) | 3.31 | 1.68 |
| 西南(%) | 5.97 | 13.50 |