| 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) | 458,006,802.64 | 1,005,942,706.66 | 479,664,956.24 | 992,059,036.79 | 407,148,591.73 |
| 南方(元) | 123,380,330.74 | 171,682,341.86 | 100,094,253.97 | 208,659,137.31 | 151,223,341.96 |
| 营业成本(元) | |||||
| 北方(元) | 288,033,876.49 | 664,247,472.98 | 317,016,237.92 | 608,801,017.59 | 236,650,398.96 |
| 南方(元) | 91,854,198.14 | 131,396,107.71 | 75,783,133.34 | 159,786,198.57 | 106,228,936.56 |
| 毛利(元) | |||||
| 北方(元) | 169,972,926.15 | 341,695,233.68 | 162,648,718.32 | 383,258,019.20 | 170,498,192.77 |
| 南方(元) | 31,526,132.60 | 40,286,234.15 | 24,311,120.63 | 48,872,938.74 | 44,994,405.40 |
| 毛利率(%) | |||||
| 北方(%) | 37.11 | 33.97 | 33.91 | 38.63 | 41.88 |
| 南方(%) | 25.55 | 23.47 | 24.29 | 23.42 | 29.75 |
| 收入构成(%) | |||||
| 北方(%) | 78.78 | 85.42 | 82.74 | 82.62 | 72.92 |
| 南方(%) | 21.22 | 14.58 | 17.26 | 17.38 | 27.08 |
| 毛利构成(%) | |||||
| 北方(%) | 84.35 | 89.45 | 87.00 | 88.69 | 79.12 |
| 南方(%) | 15.65 | 10.55 | 13.00 | 11.31 | 20.88 |