| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 5,120,795.58 | 2,494,209.74 | 4,673,944.64 | 3,285,703.49 |
| 华北(元) | 22,217,972.64 | 9,157,055.03 | 12,787,745.37 | 11,289,241.75 |
| 华东(元) | 120,644,318.13 | 56,708,491.81 | 125,515,543.03 | 46,917,489.20 |
| 华南(元) | 15,274,298.92 | 4,023,131.78 | 9,958,411.19 | 6,885,143.93 |
| 华中(元) | 18,752,713.73 | 7,158,826.12 | 13,334,896.04 | 7,143,989.47 |
| 西北(元) | 2,866,898.24 | 1,173,623.90 | 964,353.99 | 118,931.41 |
| 西南(元) | 2,572,880.58 | 1,474,274.34 | 2,353,115.96 | 1,332,150.45 |
| 境外(元) | 6,233,913.00 | 3,417,113.00 | 1,090,880.00 | - |
| 营业成本(元) | ||||
| 东北(元) | 4,758,786.38 | 2,419,976.19 | 4,404,737.02 | 3,062,633.00 |
| 华北(元) | 19,375,136.24 | 8,481,193.77 | 10,456,834.84 | 8,406,633.15 |
| 华东(元) | 109,284,740.79 | 50,660,590.99 | 104,447,386.60 | 42,506,553.30 |
| 华南(元) | 13,077,680.85 | 3,471,973.02 | 7,841,006.13 | 5,015,775.87 |
| 华中(元) | 17,257,614.13 | 6,739,778.00 | 12,703,468.91 | 1,871,048.09 |
| 西北(元) | 2,555,041.99 | 1,075,156.88 | 841,630.53 | 108,742.93 |
| 西南(元) | 2,295,833.73 | 1,355,475.60 | 1,712,937.12 | 983,467.01 |
| 境外(元) | 5,363,571.69 | 2,762,075.55 | 859,621.95 | - |
| 毛利(元) | ||||
| 东北(元) | 362,009.20 | 74,233.55 | 269,207.62 | 223,070.49 |
| 华北(元) | 2,842,836.40 | 675,861.26 | 2,330,910.53 | 2,882,608.60 |
| 华东(元) | 11,359,577.34 | 6,047,900.82 | 21,068,156.43 | 4,410,935.90 |
| 华南(元) | 2,196,618.07 | 551,158.76 | 2,117,405.06 | 1,869,368.06 |
| 华中(元) | 1,495,099.60 | 419,048.12 | 631,427.13 | 5,272,941.38 |
| 西北(元) | 311,856.25 | 98,467.02 | 122,723.46 | 10,188.48 |
| 西南(元) | 277,046.85 | 118,798.74 | 640,178.84 | 348,683.44 |
| 境外(元) | 870,341.31 | 655,037.45 | 231,258.05 | - |
| 毛利率(%) | ||||
| 东北(%) | 7.07 | 2.98 | 5.76 | 6.79 |
| 华北(%) | 12.80 | 7.38 | 18.23 | 25.53 |
| 华东(%) | 9.42 | 10.66 | 16.79 | 9.40 |
| 华南(%) | 14.38 | 13.70 | 21.26 | 27.15 |
| 华中(%) | 7.97 | 5.85 | 4.74 | 73.81 |
| 西北(%) | 10.88 | 8.39 | 12.73 | 8.57 |
| 西南(%) | 10.77 | 8.06 | 27.21 | 26.17 |
| 境外(%) | 13.96 | 19.17 | 21.20 | - |
| 收入构成(%) | ||||
| 东北(%) | 2.64 | 2.91 | 2.74 | 4.27 |
| 华北(%) | 11.47 | 10.70 | 7.49 | 14.67 |
| 华东(%) | 62.29 | 66.24 | 73.54 | 60.95 |
| 华南(%) | 7.89 | 4.70 | 5.83 | 8.94 |
| 华中(%) | 9.68 | 8.36 | 7.81 | 9.28 |
| 西北(%) | 1.48 | 1.37 | 0.57 | 0.15 |
| 西南(%) | 1.33 | 1.72 | 1.38 | 1.73 |
| 境外(%) | 3.22 | 3.99 | 0.64 | - |
| 毛利构成(%) | ||||
| 东北(%) | 1.84 | 0.86 | 0.98 | 1.49 |
| 华北(%) | 14.42 | 7.82 | 8.50 | 19.19 |
| 华东(%) | 57.62 | 69.99 | 76.86 | 29.37 |
| 华南(%) | 11.14 | 6.38 | 7.72 | 12.45 |
| 华中(%) | 7.58 | 4.85 | 2.30 | 35.11 |
| 西北(%) | 1.58 | 1.14 | 0.45 | 0.07 |
| 西南(%) | 1.41 | 1.37 | 2.34 | 2.32 |
| 境外(%) | 4.41 | 7.58 | 0.84 | - |