| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 25,016,674.99 | 4,684,267.49 | 31,958,167.90 | 4,357,587.32 |
| 国外(元) | 102,362.15 | - | 43,998.81 | 43,998.81 |
| 华东(元) | - | - | - | 34,804,707.32 |
| 华中(元) | 28,365,566.23 | 6,278,785.54 | 10,341,818.45 | 8,311,534.73 |
| 西北(元) | 35,933,035.45 | 11,748,305.59 | 44,105,279.24 | 7,638,236.68 |
| 华东华北(元) | 34,458,907.86 | 14,340,784.89 | 38,062,787.48 | - |
| 营业成本(元) | ||||
| 东北(元) | 19,120,100.90 | 4,866,018.13 | 19,825,550.46 | 2,280,756.54 |
| 国外(元) | 45,271.02 | - | 10,090.83 | 10,090.83 |
| 华东(元) | - | - | - | 26,925,933.77 |
| 华中(元) | 22,224,451.86 | 5,428,605.48 | 8,199,277.22 | 5,797,482.54 |
| 西北(元) | 31,066,163.60 | 5,343,003.88 | 39,937,827.34 | 6,478,727.15 |
| 华东华北(元) | 25,000,765.44 | 11,738,003.02 | 32,617,233.75 | - |
| 毛利(元) | ||||
| 东北(元) | 5,896,574.09 | -181,750.64 | 12,132,617.44 | 2,076,830.78 |
| 国外(元) | 57,091.13 | - | 33,907.98 | 33,907.98 |
| 华东(元) | - | - | - | 7,878,773.55 |
| 华中(元) | 6,141,114.37 | 850,180.06 | 2,142,541.23 | 2,514,052.19 |
| 西北(元) | 4,866,871.85 | 6,405,301.71 | 4,167,451.90 | 1,159,509.53 |
| 华东华北(元) | 9,458,142.42 | 2,602,781.87 | 5,445,553.73 | - |
| 毛利率(%) | ||||
| 东北(%) | 23.57 | -3.88 | 37.96 | 47.66 |
| 国外(%) | 55.77 | - | 77.07 | 77.07 |
| 华东(%) | - | - | - | 22.64 |
| 华中(%) | 21.65 | 13.54 | 20.72 | 30.25 |
| 西北(%) | 13.54 | 54.52 | 9.45 | 15.18 |
| 华东华北(%) | 27.45 | 18.15 | 14.31 | - |
| 收入构成(%) | ||||
| 东北(%) | 20.19 | 12.64 | 25.67 | 7.90 |
| 国外(%) | 0.08 | - | 0.04 | 0.08 |
| 华东(%) | - | - | - | 63.10 |
| 华中(%) | 22.90 | 16.95 | 8.31 | 15.07 |
| 西北(%) | 29.01 | 31.71 | 35.42 | 13.85 |
| 华东华北(%) | 27.82 | 38.70 | 30.57 | - |
| 毛利构成(%) | ||||
| 东北(%) | 22.32 | -1.88 | 50.72 | 15.20 |
| 国外(%) | 0.22 | - | 0.14 | 0.25 |
| 华东(%) | - | - | - | 57.66 |
| 华中(%) | 23.24 | 8.79 | 8.96 | 18.40 |
| 西北(%) | 18.42 | 66.19 | 17.42 | 8.49 |
| 华东华北(%) | 35.80 | 26.90 | 22.76 | - |