| 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) | |||||
| 北方(元) | 93,543,586.21 | 241,048,763.80 | 100,848,295.34 | 150,947,161.88 | 74,344,598.71 |
| 华东区(元) | 122,701,840.20 | 135,411,200.51 | 78,745,018.07 | 87,885,825.81 | 43,686,766.43 |
| 南方(元) | 186,354,053.98 | 864,405,464.49 | 153,430,263.55 | 501,341,412.00 | 106,176,962.30 |
| 营业成本(元) | |||||
| 北方(元) | 34,291,272.45 | 104,497,457.16 | 43,430,052.89 | 83,296,387.70 | 43,129,517.33 |
| 华东区(元) | 60,159,215.97 | 48,827,038.85 | 26,315,650.61 | 30,743,007.31 | 14,229,175.95 |
| 南方(元) | 77,164,451.22 | 540,376,456.50 | 71,521,500.98 | 303,609,836.12 | 63,163,237.13 |
| 毛利(元) | |||||
| 北方(元) | 59,252,313.76 | 136,551,306.64 | 57,418,242.45 | 67,650,774.18 | 31,215,081.38 |
| 华东区(元) | 62,542,624.23 | 86,584,161.66 | 52,429,367.46 | 57,142,818.50 | 29,457,590.48 |
| 南方(元) | 109,189,602.76 | 324,029,007.99 | 81,908,762.57 | 197,731,575.88 | 43,013,725.17 |
| 毛利率(%) | |||||
| 北方(%) | 63.34 | 56.65 | 56.94 | 44.82 | 41.99 |
| 华东区(%) | 50.97 | 63.94 | 66.58 | 65.02 | 67.43 |
| 南方(%) | 58.59 | 37.49 | 53.39 | 39.44 | 40.51 |
| 收入构成(%) | |||||
| 北方(%) | 23.23 | 19.43 | 30.28 | 20.39 | 33.16 |
| 华东区(%) | 30.48 | 10.91 | 23.65 | 11.87 | 19.48 |
| 南方(%) | 46.29 | 69.66 | 46.07 | 67.73 | 47.36 |
| 毛利构成(%) | |||||
| 北方(%) | 25.65 | 24.96 | 29.94 | 20.98 | 30.11 |
| 华东区(%) | 27.08 | 15.82 | 27.34 | 17.72 | 28.41 |
| 南方(%) | 47.27 | 59.22 | 42.72 | 61.31 | 41.48 |