| 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) | |||||
| 华北地区(元) | 34,214,580.45 | 103,024,110.98 | 59,413,082.55 | 77,984,211.76 | 38,906,362.26 |
| 华东地区(元) | 46,181,489.05 | 79,604,188.90 | 35,220,126.55 | 74,527,227.56 | 36,416,336.54 |
| 华南地区(元) | 105,798,466.45 | 168,109,867.15 | - | - | - |
| 其他(元) | 12,544,427.15 | 31,073,114.29 | 99,852,224.09 | 129,109,498.04 | 56,745,363.70 |
| 营业成本(元) | |||||
| 华北地区(元) | 8,743,466.95 | 44,048,466.84 | 28,480,724.96 | - | 26,890,175.39 |
| 华东地区(元) | 21,609,222.85 | 31,370,072.02 | 13,362,263.88 | 23,304,727.00 | 11,666,777.58 |
| 华南地区(元) | 89,649,395.24 | 136,777,483.71 | - | - | - |
| 其他(元) | 9,291,655.03 | 15,161,891.95 | 80,133,497.52 | - | 38,380,646.86 |
| 毛利(元) | |||||
| 华北地区(元) | 25,471,113.50 | 58,975,644.14 | 30,932,357.59 | - | 12,016,186.87 |
| 华东地区(元) | 24,572,266.20 | 48,234,116.88 | 21,857,862.67 | 51,222,500.56 | 24,749,558.96 |
| 华南地区(元) | 16,149,071.21 | 31,332,383.44 | - | - | - |
| 其他(元) | 3,252,772.12 | 15,911,222.34 | 19,718,726.57 | - | 18,364,716.84 |
| 毛利率(%) | |||||
| 华北地区(%) | 74.45 | 57.24 | 52.06 | - | 30.88 |
| 华东地区(%) | 53.21 | 60.59 | 62.06 | 68.73 | 67.96 |
| 华南地区(%) | 15.26 | 18.64 | - | - | - |
| 其他(%) | 25.93 | 51.21 | 19.75 | - | 32.36 |
| 收入构成(%) | |||||
| 华北地区(%) | 17.22 | 26.98 | 30.55 | 27.69 | 29.46 |
| 华东地区(%) | 23.24 | 20.85 | 18.11 | 26.46 | 27.57 |
| 华南地区(%) | 53.23 | 44.03 | - | - | - |
| 其他(%) | 6.31 | 8.14 | 51.34 | 45.85 | 42.97 |
| 毛利构成(%) | |||||
| 华北地区(%) | 36.68 | 38.18 | 42.66 | 0.00 | 21.80 |
| 华东地区(%) | 35.38 | 31.23 | 30.15 | 100.00 | 44.89 |
| 华南地区(%) | 23.25 | 20.29 | - | - | - |
| 其他(%) | 4.68 | 10.30 | 27.19 | 0.00 | 33.31 |