| 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) | |||||
| 华北地区(元) | 59,413,082.55 | 77,984,211.76 | 38,906,362.26 | 84,531,020.09 | 42,360,866.86 |
| 华东地区(元) | 35,220,126.55 | 74,527,227.56 | 36,416,336.54 | 76,612,384.00 | 39,001,857.02 |
| 其他(元) | 99,852,224.09 | 129,109,498.04 | 56,745,363.70 | 104,153,733.63 | 46,849,009.37 |
| 营业成本(元) | |||||
| 华北地区(元) | 28,480,724.96 | - | 26,890,175.39 | 59,587,099.91 | - |
| 华东地区(元) | 13,362,263.88 | 23,304,727.00 | 11,666,777.58 | 25,583,363.04 | - |
| 其他(元) | 80,133,497.52 | - | 38,380,646.86 | 70,589,043.05 | - |
| 毛利(元) | |||||
| 华北地区(元) | 30,932,357.59 | - | 12,016,186.87 | 24,943,920.18 | - |
| 华东地区(元) | 21,857,862.67 | 51,222,500.56 | 24,749,558.96 | 51,029,020.96 | - |
| 其他(元) | 19,718,726.57 | - | 18,364,716.84 | 33,564,690.58 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 52.06 | - | 30.88 | 29.51 | - |
| 华东地区(%) | 62.06 | 68.73 | 67.96 | 66.61 | - |
| 其他(%) | 19.75 | - | 32.36 | 32.23 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 30.55 | 27.69 | 29.46 | 31.86 | 33.04 |
| 华东地区(%) | 18.11 | 26.46 | 27.57 | 28.88 | 30.42 |
| 其他(%) | 51.34 | 45.85 | 42.97 | 39.26 | 36.54 |
| 毛利构成(%) | |||||
| 华北地区(%) | 42.66 | 0.00 | 21.80 | 22.77 | - |
| 华东地区(%) | 30.15 | 100.00 | 44.89 | 46.59 | - |
| 其他(%) | 27.19 | 0.00 | 33.31 | 30.64 | - |