| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北区(元) | 19,325,721.70 | 10,290,557.34 | 28,015,365.82 | 12,632,592.66 |
| 国外(元) | 15,524,792.58 | 6,951,558.12 | 10,092,394.49 | 4,382,061.98 |
| 华北区(元) | 34,053,098.21 | 14,633,340.84 | 47,145,939.45 | 23,589,240.13 |
| 华东区(元) | 88,121,896.50 | 41,491,358.02 | 87,293,377.80 | 39,740,734.67 |
| 华南区(元) | 77,756,527.45 | 36,965,460.54 | 77,222,034.01 | 33,766,979.70 |
| 华中区(元) | 42,432,630.44 | 24,411,134.59 | 65,136,467.09 | 27,290,530.92 |
| 西北区(元) | 13,349,061.97 | 5,627,788.42 | 13,578,415.24 | 5,696,524.51 |
| 西南区(元) | 23,719,132.63 | 12,343,523.02 | 20,233,561.94 | 8,409,780.26 |
| 营业成本(元) | ||||
| 东北区(元) | 5,460,513.13 | 2,553,702.32 | 9,321,308.96 | 3,939,159.17 |
| 国外(元) | 11,152,947.63 | 4,808,199.20 | 9,424,049.48 | 4,444,701.34 |
| 华北区(元) | 16,887,670.48 | 7,041,011.59 | 18,447,391.27 | 8,971,725.86 |
| 华东区(元) | 42,017,733.97 | 17,274,267.92 | 31,143,961.86 | 13,243,321.47 |
| 华南区(元) | 31,974,242.04 | 14,649,826.11 | 30,675,842.53 | 12,372,820.81 |
| 华中区(元) | 9,807,127.81 | 5,513,096.36 | 20,722,705.93 | 7,176,599.68 |
| 西北区(元) | 4,085,125.95 | 1,805,912.78 | 4,853,747.24 | 2,017,653.15 |
| 西南区(元) | 8,022,486.64 | 4,213,907.14 | 6,071,637.40 | 2,772,892.64 |
| 毛利(元) | ||||
| 东北区(元) | 13,865,208.57 | 7,736,855.02 | 18,694,056.86 | 8,693,433.49 |
| 国外(元) | 4,371,844.95 | 2,143,358.92 | 668,345.01 | -62,639.36 |
| 华北区(元) | 17,165,427.73 | 7,592,329.25 | 28,698,548.18 | 14,617,514.27 |
| 华东区(元) | 46,104,162.53 | 24,217,090.10 | 56,149,415.94 | 26,497,413.20 |
| 华南区(元) | 45,782,285.41 | 22,315,634.43 | 46,546,191.48 | 21,394,158.89 |
| 华中区(元) | 32,625,502.63 | 18,898,038.23 | 44,413,761.16 | 20,113,931.24 |
| 西北区(元) | 9,263,936.02 | 3,821,875.64 | 8,724,668.00 | 3,678,871.36 |
| 西南区(元) | 15,696,645.99 | 8,129,615.88 | 14,161,924.54 | 5,636,887.62 |
| 毛利率(%) | ||||
| 东北区(%) | 71.74 | 75.18 | 66.73 | 68.82 |
| 国外(%) | 28.16 | 30.83 | 6.62 | -1.43 |
| 华北区(%) | 50.41 | 51.88 | 60.87 | 61.97 |
| 华东区(%) | 52.32 | 58.37 | 64.32 | 66.68 |
| 华南区(%) | 58.88 | 60.37 | 60.28 | 63.36 |
| 华中区(%) | 76.89 | 77.42 | 68.19 | 73.70 |
| 西北区(%) | 69.40 | 67.91 | 64.25 | 64.58 |
| 西南区(%) | 66.18 | 65.86 | 69.99 | 67.03 |
| 收入构成(%) | ||||
| 东北区(%) | 6.15 | 6.74 | 8.03 | 8.12 |
| 国外(%) | 4.94 | 4.55 | 2.89 | 2.82 |
| 华北区(%) | 10.84 | 9.58 | 13.52 | 15.17 |
| 华东区(%) | 28.04 | 27.17 | 25.03 | 25.56 |
| 华南区(%) | 24.74 | 24.21 | 22.14 | 21.71 |
| 华中区(%) | 13.50 | 15.98 | 18.68 | 17.55 |
| 西北区(%) | 4.25 | 3.69 | 3.89 | 3.66 |
| 西南区(%) | 7.55 | 8.08 | 5.80 | 5.41 |
| 毛利构成(%) | ||||
| 东北区(%) | 7.50 | 8.16 | 8.57 | 8.64 |
| 国外(%) | 2.36 | 2.26 | 0.31 | -0.06 |
| 华北区(%) | 9.28 | 8.00 | 13.16 | 14.53 |
| 华东区(%) | 24.94 | 25.53 | 25.75 | 26.35 |
| 华南区(%) | 24.76 | 23.53 | 21.35 | 21.27 |
| 华中区(%) | 17.65 | 19.92 | 20.37 | 20.00 |
| 西北区(%) | 5.01 | 4.03 | 4.00 | 3.66 |
| 西南区(%) | 8.49 | 8.57 | 6.49 | 5.60 |