| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北方(元) | 339,098,419.34 | 1,180,709,723.10 | 381,986,572.25 | 1,397,620,061.00 | 435,540,804.52 |
| 南方(元) | 30,233,796.72 | 64,954,782.79 | 25,706,061.15 | 154,354,981.78 | 47,656,270.32 |
| 营业成本(元) | |||||
| 北方(元) | 245,252,686.40 | 842,289,695.69 | 286,244,872.68 | 996,065,982.93 | 310,065,553.63 |
| 南方(元) | 21,693,846.57 | 52,910,253.80 | 17,981,994.95 | 109,385,078.19 | 33,446,752.12 |
| 毛利(元) | |||||
| 北方(元) | 93,845,732.94 | 338,420,027.41 | 95,741,699.57 | 401,554,078.07 | 125,475,250.89 |
| 南方(元) | 8,539,950.15 | 12,044,528.99 | 7,724,066.20 | 44,969,903.59 | 14,209,518.20 |
| 毛利率(%) | |||||
| 北方(%) | 27.68 | 28.66 | 25.06 | 28.73 | 28.81 |
| 南方(%) | 28.25 | 18.54 | 30.05 | 29.13 | 29.82 |
| 收入构成(%) | |||||
| 北方(%) | 91.81 | 94.79 | 93.69 | 90.05 | 90.14 |
| 南方(%) | 8.19 | 5.21 | 6.31 | 9.95 | 9.86 |
| 毛利构成(%) | |||||
| 北方(%) | 91.66 | 96.56 | 92.53 | 89.93 | 89.83 |
| 南方(%) | 8.34 | 3.44 | 7.47 | 10.07 | 10.17 |