| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 85,269.25 | 2,075,366.53 | 867,867.28 | 2,470,267.85 | 212,965.31 |
| 海南地区(元) | 130,756,582.75 | 330,185,935.69 | 141,598,947.75 | 318,247,188.62 | 152,875,146.93 |
| 华南地区(元) | 12,125,245.54 | 51,953,447.87 | 28,119,451.19 | 101,135,580.37 | 53,193,290.29 |
| 中南地区(元) | 66,635,539.70 | 122,116,470.58 | 51,378,507.75 | 101,124,712.00 | 45,230,036.53 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | 12,405.47 | - |
| 海南地区(元) | 118,238,979.11 | 300,642,250.97 | 127,670,264.14 | 291,820,651.65 | 139,420,711.01 |
| 华南地区(元) | 11,361,370.32 | 47,552,676.73 | 25,579,256.95 | 88,677,208.20 | 46,944,202.24 |
| 中南地区(元) | 60,980,449.24 | 112,666,673.08 | 47,239,074.36 | 96,185,536.14 | 43,339,543.00 |
| 毛利(元) | |||||
| 东北地区(元) | 85,269.25 | 2,075,366.53 | 867,867.28 | 2,457,862.38 | 212,965.31 |
| 海南地区(元) | 12,517,603.64 | 29,543,684.72 | 13,928,683.61 | 26,426,536.97 | 13,454,435.92 |
| 华南地区(元) | 763,875.22 | 4,400,771.14 | 2,540,194.24 | 12,458,372.17 | 6,249,088.05 |
| 中南地区(元) | 5,655,090.46 | 9,449,797.50 | 4,139,433.39 | 4,939,175.86 | 1,890,493.53 |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | 99.50 | - |
| 海南地区(%) | 9.57 | 8.95 | 9.84 | 8.30 | 8.80 |
| 华南地区(%) | 6.30 | 8.47 | 9.03 | 12.32 | 11.75 |
| 中南地区(%) | 8.49 | 7.74 | 8.06 | 4.88 | 4.18 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.04 | 0.41 | 0.39 | 0.47 | 0.08 |
| 海南地区(%) | 62.38 | 65.21 | 63.79 | 60.85 | 60.78 |
| 华南地区(%) | 5.78 | 10.26 | 12.67 | 19.34 | 21.15 |
| 中南地区(%) | 31.79 | 24.12 | 23.15 | 19.34 | 17.98 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.45 | 4.56 | 4.04 | 5.31 | 0.98 |
| 海南地区(%) | 65.81 | 64.97 | 64.86 | 57.10 | 61.70 |
| 华南地区(%) | 4.02 | 9.68 | 11.83 | 26.92 | 28.66 |
| 中南地区(%) | 29.73 | 20.78 | 19.27 | 10.67 | 8.67 |