| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 14,664,049.88 | 5,505,915.97 | 11,863,493.52 | 2,635,850.76 |
| 华北地区(元) | 10,834,428.31 | 4,737,965.96 | 9,483,408.84 | 4,528,394.23 |
| 华东地区(元) | 78,668,839.96 | 35,563,905.39 | 86,042,914.07 | 42,303,399.91 |
| 华南地区(元) | 8,306,524.30 | 4,193,784.40 | 9,766,638.10 | 4,665,603.12 |
| 华中地区(元) | 85,004,167.52 | 38,827,104.90 | 65,235,296.82 | 30,246,088.09 |
| 境外(元) | 23,025,354.79 | 13,331,344.33 | 25,133,097.06 | 10,171,004.65 |
| 西北地区(元) | 5,881,188.62 | 3,636,884.87 | 3,655,254.17 | 1,892,488.21 |
| 西南地区(元) | 7,875,923.60 | 3,008,947.86 | 9,175,346.35 | 4,717,563.19 |
| 营业成本(元) | ||||
| 东北地区(元) | 4,695,578.86 | 1,637,593.81 | 3,944,814.66 | 821,222.58 |
| 华北地区(元) | 5,112,238.90 | 2,051,430.53 | 3,776,493.22 | 1,873,038.21 |
| 华东地区(元) | 32,393,013.47 | 14,687,066.72 | 35,469,871.87 | 18,626,941.64 |
| 华南地区(元) | 3,604,491.56 | 1,884,755.52 | 3,991,608.71 | 1,808,563.96 |
| 华中地区(元) | 47,213,849.58 | 21,069,787.60 | 32,924,515.08 | 16,011,746.57 |
| 境外(元) | 21,721,632.42 | 11,849,856.83 | 19,094,495.16 | 6,904,389.44 |
| 西北地区(元) | 1,739,321.78 | 976,047.32 | 1,192,458.02 | 616,283.00 |
| 西南地区(元) | 2,638,438.44 | 914,832.51 | 2,576,777.27 | 1,422,726.88 |
| 毛利(元) | ||||
| 东北地区(元) | 9,968,471.02 | 3,868,322.16 | 7,918,678.86 | 1,814,628.18 |
| 华北地区(元) | 5,722,189.41 | 2,686,535.43 | 5,706,915.62 | 2,655,356.02 |
| 华东地区(元) | 46,275,826.49 | 20,876,838.67 | 50,573,042.20 | 23,676,458.27 |
| 华南地区(元) | 4,702,032.74 | 2,309,028.88 | 5,775,029.39 | 2,857,039.16 |
| 华中地区(元) | 37,790,317.94 | 17,757,317.30 | 32,310,781.74 | 14,234,341.52 |
| 境外(元) | 1,303,722.37 | 1,481,487.50 | 6,038,601.90 | 3,266,615.21 |
| 西北地区(元) | 4,141,866.84 | 2,660,837.55 | 2,462,796.15 | 1,276,205.21 |
| 西南地区(元) | 5,237,485.16 | 2,094,115.35 | 6,598,569.08 | 3,294,836.31 |
| 毛利率(%) | ||||
| 东北地区(%) | 67.98 | 70.26 | 66.75 | 68.84 |
| 华北地区(%) | 52.81 | 56.70 | 60.18 | 58.64 |
| 华东地区(%) | 58.82 | 58.70 | 58.78 | 55.97 |
| 华南地区(%) | 56.61 | 55.06 | 59.13 | 61.24 |
| 华中地区(%) | 44.46 | 45.73 | 49.53 | 47.06 |
| 境外(%) | 5.66 | 11.11 | 24.03 | 32.12 |
| 西北地区(%) | 70.43 | 73.16 | 67.38 | 67.44 |
| 西南地区(%) | 66.50 | 69.60 | 71.92 | 69.84 |
| 收入构成(%) | ||||
| 东北地区(%) | 6.26 | 5.06 | 5.38 | 2.61 |
| 华北地区(%) | 4.62 | 4.35 | 4.30 | 4.48 |
| 华东地区(%) | 33.58 | 32.69 | 39.05 | 41.82 |
| 华南地区(%) | 3.55 | 3.85 | 4.43 | 4.61 |
| 华中地区(%) | 36.29 | 35.68 | 29.60 | 29.90 |
| 境外(%) | 9.83 | 12.25 | 11.41 | 10.05 |
| 西北地区(%) | 2.51 | 3.34 | 1.66 | 1.87 |
| 西南地区(%) | 3.36 | 2.77 | 4.16 | 4.66 |
| 毛利构成(%) | ||||
| 东北地区(%) | 8.66 | 7.20 | 6.75 | 3.42 |
| 华北地区(%) | 4.97 | 5.00 | 4.86 | 5.00 |
| 华东地区(%) | 40.19 | 38.85 | 43.08 | 44.61 |
| 华南地区(%) | 4.08 | 4.30 | 4.92 | 5.38 |
| 华中地区(%) | 32.82 | 33.05 | 27.53 | 26.82 |
| 境外(%) | 1.13 | 2.76 | 5.14 | 6.15 |
| 西北地区(%) | 3.60 | 4.95 | 2.10 | 2.40 |
| 西南地区(%) | 4.55 | 3.90 | 5.62 | 6.21 |