| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 1,906,725.66 | 1,309,380.53 | 2,686,477.88 | 2,719,424.69 |
| 华北地区(元) | 23,361,682.74 | 25,734,977.79 | 66,755,118.27 | 26,019,820.91 |
| 华东地区(元) | 175,981,767.25 | 90,724,512.26 | 185,197,650.48 | 85,855,538.02 |
| 华南地区(元) | - | - | 1,718,584.04 | 1,718,584.04 |
| 华中地区(元) | - | - | 7,366,234.60 | 5,627,296.44 |
| 西南地区(元) | 2,814,159.29 | 1,672,566.37 | 10,971,460.16 | 1,905,265.47 |
| 越南(元) | 10,950,630.87 | 5,834,088.03 | 19,814,322.49 | 10,864,058.68 |
| 营业成本(元) | ||||
| 东北地区(元) | 1,362,843.48 | 998,523.65 | 1,812,020.28 | 2,119,747.68 |
| 华北地区(元) | 15,995,346.58 | 19,133,227.92 | 42,312,065.96 | 15,724,391.34 |
| 华东地区(元) | 128,212,939.32 | 63,923,972.18 | 135,315,950.13 | 67,784,698.99 |
| 华南地区(元) | - | - | 1,144,363.16 | 1,144,363.16 |
| 华中地区(元) | - | - | 5,319,124.65 | 4,286,914.84 |
| 西南地区(元) | 2,213,185.84 | 1,352,511.96 | 9,116,615.29 | 1,463,902.31 |
| 越南(元) | 7,879,724.71 | 4,388,667.44 | 12,718,236.00 | 8,251,530.70 |
| 毛利(元) | ||||
| 东北地区(元) | 543,882.18 | 310,856.88 | 874,457.60 | 599,677.01 |
| 华北地区(元) | 7,366,336.16 | 6,601,749.87 | 24,443,052.31 | 10,295,429.57 |
| 华东地区(元) | 47,768,827.93 | 26,800,540.08 | 49,881,700.35 | 18,070,839.03 |
| 华南地区(元) | - | - | 574,220.88 | 574,220.88 |
| 华中地区(元) | - | - | 2,047,109.95 | 1,340,381.60 |
| 西南地区(元) | 600,973.45 | 320,054.41 | 1,854,844.87 | 441,363.16 |
| 越南(元) | 3,070,906.16 | 1,445,420.59 | 7,096,086.49 | 2,612,527.98 |
| 毛利率(%) | ||||
| 东北地区(%) | 28.52 | 23.74 | 32.55 | 22.05 |
| 华北地区(%) | 31.53 | 25.65 | 36.62 | 39.57 |
| 华东地区(%) | 27.14 | 29.54 | 26.93 | 21.05 |
| 华南地区(%) | - | - | 33.41 | 33.41 |
| 华中地区(%) | - | - | 27.79 | 23.82 |
| 西南地区(%) | 21.36 | 19.14 | 16.91 | 23.17 |
| 越南(%) | 28.04 | 24.78 | 35.81 | 24.05 |
| 收入构成(%) | ||||
| 东北地区(%) | 0.89 | 1.05 | 0.91 | 2.02 |
| 华北地区(%) | 10.87 | 20.54 | 22.67 | 19.32 |
| 华东地区(%) | 81.85 | 72.42 | 62.88 | 63.73 |
| 华南地区(%) | - | - | 0.58 | 1.28 |
| 华中地区(%) | - | - | 2.50 | 4.18 |
| 西南地区(%) | 1.31 | 1.34 | 3.73 | 1.41 |
| 越南(%) | 5.09 | 4.66 | 6.73 | 8.06 |
| 毛利构成(%) | ||||
| 东北地区(%) | 0.92 | 0.88 | 1.01 | 1.77 |
| 华北地区(%) | 12.41 | 18.61 | 28.17 | 30.34 |
| 华东地区(%) | 80.49 | 75.54 | 57.49 | 53.25 |
| 华南地区(%) | - | - | 0.66 | 1.69 |
| 华中地区(%) | - | - | 2.36 | 3.95 |
| 西南地区(%) | 1.01 | 0.90 | 2.14 | 1.30 |
| 越南(%) | 5.17 | 4.07 | 8.18 | 7.70 |