| 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) | |||||
| 北方(元) | 467,932,972.83 | 885,695,938.00 | 458,006,802.64 | 1,005,942,706.66 | 479,664,956.24 |
| 南方(元) | 104,485,044.29 | 299,962,678.90 | 123,380,330.74 | 171,682,341.86 | 100,094,253.97 |
| 营业成本(元) | |||||
| 北方(元) | 292,165,602.09 | 565,008,647.51 | 288,033,876.49 | 664,247,472.98 | 317,016,237.92 |
| 南方(元) | 66,999,974.37 | 224,217,381.62 | 91,854,198.14 | 131,396,107.71 | 75,783,133.34 |
| 毛利(元) | |||||
| 北方(元) | 175,767,370.74 | 320,687,290.49 | 169,972,926.15 | 341,695,233.68 | 162,648,718.32 |
| 南方(元) | 37,485,069.92 | 75,745,297.28 | 31,526,132.60 | 40,286,234.15 | 24,311,120.63 |
| 毛利率(%) | |||||
| 北方(%) | 37.56 | 36.21 | 37.11 | 33.97 | 33.91 |
| 南方(%) | 35.88 | 25.25 | 25.55 | 23.47 | 24.29 |
| 收入构成(%) | |||||
| 北方(%) | 81.75 | 74.70 | 78.78 | 85.42 | 82.74 |
| 南方(%) | 18.25 | 25.30 | 21.22 | 14.58 | 17.26 |
| 毛利构成(%) | |||||
| 北方(%) | 82.42 | 80.89 | 84.35 | 89.45 | 87.00 |
| 南方(%) | 17.58 | 19.11 | 15.65 | 10.55 | 13.00 |