| 2023年年报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北区(元) | 8,418,041.23 | 4,581,143.05 | 699,151.15 |
| 港澳台区(元) | 8,803,865.71 | 7,090,662.92 | 593,811.75 |
| 华北区(元) | 52,127,231.98 | 38,849,462.07 | 7,750,178.83 |
| 华东区(元) | 60,842,343.15 | 35,106,531.58 | 9,430,108.51 |
| 华南区(元) | 101,139,031.54 | 58,106,653.83 | 14,472,328.34 |
| 华中区(元) | 10,691,600.91 | 2,447,027.88 | 506,536.94 |
| 境外(元) | 4,625,223.03 | 1,297,696.91 | 243,798.66 |
| 西北区(元) | 22,576,117.68 | 27,744,326.52 | 101,297.30 |
| 西南区(元) | 34,683,647.97 | 17,612,064.18 | 7,396,782.64 |
| 营业成本(元) | |||
| 东北区(元) | 5,970,318.26 | 1,885,268.10 | - |
| 港澳台区(元) | 2,838,626.63 | 2,489,742.09 | - |
| 华北区(元) | 29,737,849.51 | 24,800,240.60 | - |
| 华东区(元) | 30,057,254.76 | 23,221,689.31 | - |
| 华南区(元) | 49,244,050.13 | 33,534,052.30 | - |
| 华中区(元) | 4,446,343.72 | 1,246,657.06 | - |
| 境外(元) | 1,069,339.19 | 402,786.34 | - |
| 西北区(元) | 16,313,228.99 | 19,528,322.20 | - |
| 西南区(元) | 19,409,167.19 | 11,205,522.44 | - |
| 毛利(元) | |||
| 东北区(元) | 2,447,722.97 | 2,695,874.95 | - |
| 港澳台区(元) | 5,965,239.08 | 4,600,920.83 | - |
| 华北区(元) | 22,389,382.47 | 14,049,221.47 | - |
| 华东区(元) | 30,785,088.39 | 11,884,842.27 | - |
| 华南区(元) | 51,894,981.41 | 24,572,601.53 | - |
| 华中区(元) | 6,245,257.19 | 1,200,370.82 | - |
| 境外(元) | 3,555,883.84 | 894,910.57 | - |
| 西北区(元) | 6,262,888.69 | 8,216,004.32 | - |
| 西南区(元) | 15,274,480.78 | 6,406,541.74 | - |
| 毛利率(%) | |||
| 东北区(%) | 29.08 | 58.85 | - |
| 港澳台区(%) | 67.76 | 64.89 | - |
| 华北区(%) | 42.95 | 36.16 | - |
| 华东区(%) | 50.60 | 33.85 | - |
| 华南区(%) | 51.31 | 42.29 | - |
| 华中区(%) | 58.41 | 49.05 | - |
| 境外(%) | 76.88 | 68.96 | - |
| 西北区(%) | 27.74 | 29.61 | - |
| 西南区(%) | 44.04 | 36.38 | - |
| 收入构成(%) | |||
| 东北区(%) | 2.77 | 2.38 | 1.70 |
| 港澳台区(%) | 2.90 | 3.68 | 1.44 |
| 华北区(%) | 17.15 | 20.15 | 18.81 |
| 华东区(%) | 20.02 | 18.21 | 22.89 |
| 华南区(%) | 33.28 | 30.13 | 35.13 |
| 华中区(%) | 3.52 | 1.27 | 1.23 |
| 境外(%) | 1.52 | 0.67 | 0.59 |
| 西北区(%) | 7.43 | 14.39 | 0.25 |
| 西南区(%) | 11.41 | 9.13 | 17.96 |
| 毛利构成(%) | |||
| 东北区(%) | 1.69 | 3.62 | - |
| 港澳台区(%) | 4.12 | 6.17 | - |
| 华北区(%) | 15.46 | 18.85 | - |
| 华东区(%) | 21.26 | 15.95 | - |
| 华南区(%) | 35.83 | 32.97 | - |
| 华中区(%) | 4.31 | 1.61 | - |
| 境外(%) | 2.46 | 1.20 | - |
| 西北区(%) | 4.32 | 11.03 | - |
| 西南区(%) | 10.55 | 8.60 | - |