| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 2,732,513.81 | 887,786.31 | 2,340,128.06 |
| 华北(元) | 28,709,936.87 | 12,393,525.49 | 25,468,236.75 |
| 华东(元) | 88,610,176.57 | 38,003,731.05 | 68,938,984.19 |
| 华南(元) | 36,171,612.58 | 16,134,057.79 | 40,217,901.12 |
| 华中(元) | 4,903,226.01 | 1,180,561.03 | 2,752,785.47 |
| 境外(元) | 822,578.20 | 204,835.38 | 144,267.57 |
| 西北(元) | 1,156,498.39 | 421,752.36 | 1,012,254.54 |
| 西南(元) | 2,786,754.27 | 991,115.79 | 1,758,502.35 |
| 营业成本(元) | |||
| 东北(元) | 1,276,903.42 | 352,795.04 | 1,322,976.49 |
| 华北(元) | 14,139,723.59 | 7,796,514.78 | 10,147,301.57 |
| 华东(元) | 40,359,919.66 | 16,910,944.97 | 31,627,369.18 |
| 华南(元) | 18,598,270.95 | 7,812,982.19 | 20,121,422.37 |
| 华中(元) | 1,753,638.14 | 447,735.12 | 1,041,273.88 |
| 境外(元) | 373,306.46 | 118,606.68 | 57,652.00 |
| 西北(元) | 531,913.20 | 175,171.73 | 415,813.32 |
| 西南(元) | 1,421,620.66 | 462,090.39 | 907,148.78 |
| 毛利(元) | |||
| 东北(元) | 1,455,610.39 | 534,991.27 | 1,017,151.57 |
| 华北(元) | 14,570,213.28 | 4,597,010.71 | 15,320,935.18 |
| 华东(元) | 48,250,256.91 | 21,092,786.08 | 37,311,615.01 |
| 华南(元) | 17,573,341.63 | 8,321,075.60 | 20,096,478.75 |
| 华中(元) | 3,149,587.87 | 732,825.91 | 1,711,511.59 |
| 境外(元) | 449,271.74 | 86,228.70 | 86,615.57 |
| 西北(元) | 624,585.19 | 246,580.63 | 596,441.22 |
| 西南(元) | 1,365,133.61 | 529,025.40 | 851,353.57 |
| 毛利率(%) | |||
| 东北(%) | 53.27 | 60.26 | 43.47 |
| 华北(%) | 50.75 | 37.09 | 60.16 |
| 华东(%) | 54.45 | 55.50 | 54.12 |
| 华南(%) | 48.58 | 51.57 | 49.97 |
| 华中(%) | 64.24 | 62.07 | 62.17 |
| 境外(%) | 54.62 | 42.10 | 60.04 |
| 西北(%) | 54.01 | 58.47 | 58.92 |
| 西南(%) | 48.99 | 53.38 | 48.41 |
| 收入构成(%) | |||
| 东北(%) | 1.65 | 1.26 | 1.64 |
| 华北(%) | 17.31 | 17.65 | 17.86 |
| 华东(%) | 53.41 | 54.12 | 48.33 |
| 华南(%) | 21.80 | 22.98 | 28.20 |
| 华中(%) | 2.96 | 1.68 | 1.93 |
| 境外(%) | 0.50 | 0.29 | 0.10 |
| 西北(%) | 0.70 | 0.60 | 0.71 |
| 西南(%) | 1.68 | 1.41 | 1.23 |
| 毛利构成(%) | |||
| 东北(%) | 1.66 | 1.48 | 1.32 |
| 华北(%) | 16.66 | 12.72 | 19.90 |
| 华东(%) | 55.18 | 58.36 | 48.46 |
| 华南(%) | 20.10 | 23.02 | 26.10 |
| 华中(%) | 3.60 | 2.03 | 2.22 |
| 境外(%) | 0.51 | 0.24 | 0.11 |
| 西北(%) | 0.71 | 0.68 | 0.77 |
| 西南(%) | 1.56 | 1.46 | 1.11 |