| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 1,318,306.36 | 599,546.34 | 2,904,576.53 | 1,531,467.35 |
| 国外(元) | 48,881,170.80 | 25,182,885.87 | 40,247,103.48 | 15,486,952.45 |
| 华北(元) | 84,158,383.53 | 48,112,644.24 | 94,066,910.26 | 48,902,920.67 |
| 华东(元) | 34,615,644.14 | 10,741,732.06 | 34,297,526.71 | 7,617,274.87 |
| 华南(元) | 26,384,873.78 | 5,818,780.77 | 18,981,976.64 | 4,428,709.28 |
| 华中(元) | 28,858,212.03 | 9,455,975.39 | 20,328,221.47 | 4,801,072.71 |
| 西北(元) | 38,113,071.77 | 12,463,194.99 | 22,155,011.36 | 8,682,244.81 |
| 西南(元) | 15,976,273.57 | 6,546,655.61 | 20,193,057.91 | 11,354,978.54 |
| 营业成本(元) | ||||
| 东北(元) | 1,130,230.45 | 541,383.29 | 2,558,754.43 | 1,049,335.68 |
| 国外(元) | 28,877,772.45 | 15,481,950.62 | 27,712,734.30 | 10,685,997.19 |
| 华北(元) | 60,983,359.23 | 40,587,781.21 | 70,008,564.88 | 35,939,061.82 |
| 华东(元) | 22,693,364.70 | 6,930,604.28 | 24,699,821.24 | 5,458,556.38 |
| 华南(元) | 20,926,330.66 | 5,222,969.66 | 14,060,358.53 | 3,236,580.92 |
| 华中(元) | 15,817,105.80 | 4,753,374.20 | 12,922,243.47 | 3,397,981.33 |
| 西北(元) | 34,518,832.67 | 11,311,176.56 | 13,820,309.37 | 7,520,997.62 |
| 西南(元) | 11,173,837.43 | 4,862,686.05 | 15,126,439.28 | 8,419,917.23 |
| 毛利(元) | ||||
| 东北(元) | 188,075.91 | 58,163.05 | 345,822.10 | 482,131.67 |
| 国外(元) | 20,003,398.35 | 9,700,935.25 | 12,534,369.18 | 4,800,955.26 |
| 华北(元) | 23,175,024.30 | 7,524,863.03 | 24,058,345.38 | 12,963,858.85 |
| 华东(元) | 11,922,279.44 | 3,811,127.78 | 9,597,705.47 | 2,158,718.49 |
| 华南(元) | 5,458,543.12 | 595,811.11 | 4,921,618.11 | 1,192,128.36 |
| 华中(元) | 13,041,106.23 | 4,702,601.19 | 7,405,978.00 | 1,403,091.38 |
| 西北(元) | 3,594,239.10 | 1,152,018.43 | 8,334,701.99 | 1,161,247.19 |
| 西南(元) | 4,802,436.14 | 1,683,969.56 | 5,066,618.63 | 2,935,061.31 |
| 毛利率(%) | ||||
| 东北(%) | 14.27 | 9.70 | 11.91 | 31.48 |
| 国外(%) | 40.92 | 38.52 | 31.14 | 31.00 |
| 华北(%) | 27.54 | 15.64 | 25.58 | 26.51 |
| 华东(%) | 34.44 | 35.48 | 27.98 | 28.34 |
| 华南(%) | 20.69 | 10.24 | 25.93 | 26.92 |
| 华中(%) | 45.19 | 49.73 | 36.43 | 29.22 |
| 西北(%) | 9.43 | 9.24 | 37.62 | 13.37 |
| 西南(%) | 30.06 | 25.72 | 25.09 | 25.85 |
| 收入构成(%) | ||||
| 东北(%) | 0.47 | 0.50 | 1.15 | 1.49 |
| 国外(%) | 17.56 | 21.18 | 15.90 | 15.06 |
| 华北(%) | 30.24 | 40.46 | 37.15 | 47.57 |
| 华东(%) | 12.44 | 9.03 | 13.55 | 7.41 |
| 华南(%) | 9.48 | 4.89 | 7.50 | 4.31 |
| 华中(%) | 10.37 | 7.95 | 8.03 | 4.67 |
| 西北(%) | 13.69 | 10.48 | 8.75 | 8.45 |
| 西南(%) | 5.74 | 5.51 | 7.98 | 11.05 |
| 毛利构成(%) | ||||
| 东北(%) | 0.23 | 0.20 | 0.48 | 1.78 |
| 国外(%) | 24.34 | 33.19 | 17.34 | 17.72 |
| 华北(%) | 28.20 | 25.74 | 33.29 | 47.84 |
| 华东(%) | 14.51 | 13.04 | 13.28 | 7.97 |
| 华南(%) | 6.64 | 2.04 | 6.81 | 4.40 |
| 华中(%) | 15.87 | 16.09 | 10.25 | 5.18 |
| 西北(%) | 4.37 | 3.94 | 11.53 | 4.29 |
| 西南(%) | 5.84 | 5.76 | 7.01 | 10.83 |