| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出口(元) | 467,448.38 | 467,448.38 | 1,253,531.70 | 841,152.19 |
| 东北区(元) | 6,497,939.82 | 3,497,946.90 | 10,981,056.62 | 8,641,642.47 |
| 华北区(元) | 60,128,859.28 | 37,480,203.52 | 55,201,140.72 | 37,644,399.13 |
| 华东区(元) | 384,760,870.93 | 84,155,098.28 | 202,532,415.54 | 55,469,020.82 |
| 华南区(元) | 3,290,320.00 | 195,379.65 | 9,601,514.18 | 8,043,327.45 |
| 华中区(元) | 378,075,229.61 | 37,411,281.86 | 104,638,002.89 | 47,403,177.30 |
| 西北区(元) | 18,132,536.31 | 8,237,389.41 | 20,458,343.35 | 14,437,821.21 |
| 西南区(元) | 9,069,696.88 | 6,319,725.65 | 84,376,098.08 | 58,195,945.96 |
| 营业成本(元) | ||||
| 出口(元) | 364,087.11 | 364,087.11 | 1,015,822.70 | 695,171.71 |
| 东北区(元) | 6,457,823.36 | 3,517,034.52 | 10,910,586.72 | 8,573,857.93 |
| 华北区(元) | 60,398,512.50 | 37,168,038.89 | 52,625,677.03 | 35,999,324.61 |
| 华东区(元) | 376,772,827.25 | 82,698,739.77 | 201,569,984.12 | 54,289,045.80 |
| 华南区(元) | 3,219,891.38 | 188,850.51 | 9,571,492.74 | 8,004,523.44 |
| 华中区(元) | 376,332,454.40 | 35,076,805.96 | 97,914,400.31 | 44,596,453.50 |
| 西北区(元) | 18,163,386.83 | 8,365,813.60 | 20,273,922.48 | 14,372,148.63 |
| 西南区(元) | 9,185,638.98 | 6,250,047.00 | 82,714,164.30 | 57,282,595.39 |
| 毛利(元) | ||||
| 出口(元) | 103,361.27 | 103,361.27 | 237,709.00 | 145,980.48 |
| 东北区(元) | 40,116.46 | -19,087.62 | 70,469.90 | 67,784.54 |
| 华北区(元) | -269,653.22 | 312,164.63 | 2,575,463.69 | 1,645,074.52 |
| 华东区(元) | 7,988,043.68 | 1,456,358.51 | 962,431.42 | 1,179,975.02 |
| 华南区(元) | 70,428.62 | 6,529.14 | 30,021.44 | 38,804.01 |
| 华中区(元) | 1,742,775.21 | 2,334,475.90 | 6,723,602.58 | 2,806,723.80 |
| 西北区(元) | -30,850.52 | -128,424.19 | 184,420.87 | 65,672.58 |
| 西南区(元) | -115,942.10 | 69,678.65 | 1,661,933.78 | 913,350.57 |
| 毛利率(%) | ||||
| 出口(%) | 22.11 | 22.11 | 18.96 | 17.35 |
| 东北区(%) | 0.62 | -0.55 | 0.64 | 0.78 |
| 华北区(%) | -0.45 | 0.83 | 4.67 | 4.37 |
| 华东区(%) | 2.08 | 1.73 | 0.48 | 2.13 |
| 华南区(%) | 2.14 | 3.34 | 0.31 | 0.48 |
| 华中区(%) | 0.46 | 6.24 | 6.43 | 5.92 |
| 西北区(%) | -0.17 | -1.56 | 0.90 | 0.45 |
| 西南区(%) | -1.28 | 1.10 | 1.97 | 1.57 |
| 收入构成(%) | ||||
| 出口(%) | 0.05 | 0.26 | 0.26 | 0.36 |
| 东北区(%) | 0.76 | 1.97 | 2.25 | 3.75 |
| 华北区(%) | 6.99 | 21.08 | 11.29 | 16.32 |
| 华东区(%) | 44.72 | 47.34 | 41.41 | 24.05 |
| 华南区(%) | 0.38 | 0.11 | 1.96 | 3.49 |
| 华中区(%) | 43.94 | 21.05 | 21.40 | 20.55 |
| 西北区(%) | 2.11 | 4.63 | 4.18 | 6.26 |
| 西南区(%) | 1.05 | 3.56 | 17.25 | 25.23 |
| 毛利构成(%) | ||||
| 出口(%) | 1.08 | 2.50 | 1.91 | 2.13 |
| 东北区(%) | 0.42 | -0.46 | 0.57 | 0.99 |
| 华北区(%) | -2.83 | 7.55 | 20.69 | 23.97 |
| 华东区(%) | 83.84 | 35.22 | 7.73 | 17.19 |
| 华南区(%) | 0.74 | 0.16 | 0.24 | 0.57 |
| 华中区(%) | 18.29 | 56.46 | 54.02 | 40.89 |
| 西北区(%) | -0.32 | -3.11 | 1.48 | 0.96 |
| 西南区(%) | -1.22 | 1.69 | 13.35 | 13.31 |