| 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) | 96,521,832.57 | 212,726,081.92 | 106,214,301.85 | 330,047,836.15 | 192,313,098.78 |
| 华东地区(元) | 11,770,289.24 | 18,553,627.41 | 9,977,942.93 | 25,586,621.50 | 5,624,750.23 |
| 华南地区(元) | 749,342.48 | 7,856,113.60 | 384,488.14 | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | 65,722,761.60 | 153,569,148.76 | 73,337,600.78 | 262,577,327.13 | 160,994,289.03 |
| 华东地区(元) | 7,996,193.43 | 10,467,604.00 | 6,861,517.22 | 18,161,165.49 | 2,296,941.90 |
| 华南地区(元) | 890,722.72 | 667,291.43 | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 30,799,070.97 | 59,156,933.16 | 32,876,701.07 | 67,470,509.02 | 31,318,809.75 |
| 华东地区(元) | 3,774,095.81 | 8,086,023.41 | 3,116,425.71 | 7,425,456.01 | 3,327,808.33 |
| 华南地区(元) | -141,380.24 | 7,188,822.17 | 384,488.14 | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 31.91 | 27.81 | 30.95 | 20.44 | 16.29 |
| 华东地区(%) | 32.06 | 43.58 | 31.23 | 29.02 | 59.16 |
| 华南地区(%) | -18.87 | 91.51 | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 88.52 | 88.96 | 91.11 | 92.81 | 97.16 |
| 华东地区(%) | 10.79 | 7.76 | 8.56 | 7.19 | 2.84 |
| 华南地区(%) | 0.69 | 3.29 | 0.33 | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 89.45 | 79.48 | 90.38 | 90.09 | 90.39 |
| 华东地区(%) | 10.96 | 10.86 | 8.57 | 9.91 | 9.61 |
| 华南地区(%) | -0.41 | 9.66 | 1.06 | - | - |