| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | - | - | 4,906,055.36 | 1,572,416.60 |
| 华北(元) | - | - | 6,558,634.69 | 2,299,822.29 |
| 华东(元) | 45,851,957.36 | 21,042,360.56 | 46,487,732.59 | 16,462,156.66 |
| 华南(元) | - | - | 19,873,499.93 | 7,591,978.45 |
| 华中(元) | 18,800,092.62 | 7,492,058.84 | 13,530,063.46 | 4,391,409.03 |
| 西北(元) | - | - | 6,503,999.12 | 1,745,206.38 |
| 国内其他地区(元) | 44,434,576.40 | 11,591,261.99 | - | - |
| 营业成本(元) | ||||
| 东北(元) | - | - | 2,200,043.81 | 611,954.81 |
| 华北(元) | - | - | 2,629,514.30 | 896,082.73 |
| 华东(元) | 22,775,170.26 | 8,793,423.33 | 19,544,814.58 | 6,412,891.96 |
| 华南(元) | - | - | 7,926,682.71 | 2,983,175.87 |
| 华中(元) | 8,035,765.89 | 3,635,707.98 | 5,328,807.75 | 1,665,946.62 |
| 西北(元) | - | - | 2,742,912.97 | 616,216.33 |
| 国内其他地区(元) | 17,764,313.05 | 4,315,655.12 | - | - |
| 毛利(元) | ||||
| 东北(元) | - | - | 2,706,011.55 | 960,461.79 |
| 华北(元) | - | - | 3,929,120.39 | 1,403,739.56 |
| 华东(元) | 23,076,787.10 | 12,248,937.23 | 26,942,918.01 | 10,049,264.70 |
| 华南(元) | - | - | 11,946,817.22 | 4,608,802.58 |
| 华中(元) | 10,764,326.73 | 3,856,350.86 | 8,201,255.71 | 2,725,462.41 |
| 西北(元) | - | - | 3,761,086.15 | 1,128,990.05 |
| 国内其他地区(元) | 26,670,263.35 | 7,275,606.87 | - | - |
| 毛利率(%) | ||||
| 东北(%) | - | - | 55.16 | 61.08 |
| 华北(%) | - | - | 59.91 | 61.04 |
| 华东(%) | 50.33 | 58.21 | 57.96 | 61.04 |
| 华南(%) | - | - | 60.11 | 60.71 |
| 华中(%) | 57.26 | 51.47 | 60.62 | 62.06 |
| 西北(%) | - | - | 57.83 | 64.69 |
| 国内其他地区(%) | 60.02 | 62.77 | - | - |
| 收入构成(%) | ||||
| 东北(%) | - | - | 5.01 | 4.62 |
| 华北(%) | - | - | 6.70 | 6.75 |
| 华东(%) | 42.03 | 52.44 | 47.50 | 48.33 |
| 华南(%) | - | - | 20.31 | 22.29 |
| 华中(%) | 17.23 | 18.67 | 13.83 | 12.89 |
| 西北(%) | - | - | 6.65 | 5.12 |
| 国内其他地区(%) | 40.73 | 28.89 | - | - |
| 毛利构成(%) | ||||
| 东北(%) | - | - | 4.71 | 4.60 |
| 华北(%) | - | - | 6.83 | 6.72 |
| 华东(%) | 38.14 | 52.39 | 46.87 | 48.14 |
| 华南(%) | - | - | 20.78 | 22.08 |
| 华中(%) | 17.79 | 16.49 | 14.27 | 13.06 |
| 西北(%) | - | - | 6.54 | 5.41 |
| 国内其他地区(%) | 44.07 | 31.12 | - | - |