| 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) | 96,564,133.05 | 183,939,597.79 | 96,521,832.57 | 212,726,081.92 | 106,214,301.85 |
| 华东地区(元) | 29,671,023.68 | 81,640,399.66 | 11,770,289.24 | 18,553,627.41 | 9,977,942.93 |
| 华南地区(元) | - | 175,326.91 | 749,342.48 | 7,856,113.60 | 384,488.14 |
| 营业成本(元) | |||||
| 华北地区(元) | 64,025,504.91 | 118,082,947.63 | 65,722,761.60 | 153,569,148.76 | 73,337,600.78 |
| 华东地区(元) | 24,977,695.14 | 70,105,619.84 | 7,996,193.43 | 10,467,604.00 | 6,861,517.22 |
| 华南地区(元) | - | 969,765.58 | 890,722.72 | 667,291.43 | - |
| 毛利(元) | |||||
| 华北地区(元) | 32,538,628.14 | 65,856,650.16 | 30,799,070.97 | 59,156,933.16 | 32,876,701.07 |
| 华东地区(元) | 4,693,328.54 | 11,534,779.82 | 3,774,095.81 | 8,086,023.41 | 3,116,425.71 |
| 华南地区(元) | - | -794,438.67 | -141,380.24 | 7,188,822.17 | 384,488.14 |
| 毛利率(%) | |||||
| 华北地区(%) | 33.70 | 35.80 | 31.91 | 27.81 | 30.95 |
| 华东地区(%) | 15.82 | 14.13 | 32.06 | 43.58 | 31.23 |
| 华南地区(%) | - | -453.12 | -18.87 | 91.51 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 76.50 | 69.21 | 88.52 | 88.96 | 91.11 |
| 华东地区(%) | 23.50 | 30.72 | 10.79 | 7.76 | 8.56 |
| 华南地区(%) | 0.00 | 0.07 | 0.69 | 3.29 | 0.33 |
| 毛利构成(%) | |||||
| 华北地区(%) | 87.39 | 85.98 | 89.45 | 79.48 | 90.38 |
| 华东地区(%) | 12.61 | 15.06 | 10.96 | 10.86 | 8.57 |
| 华南地区(%) | 0.00 | -1.04 | -0.41 | 9.66 | 1.06 |