| 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) | |||||
| 北方(元) | 115,913,787.94 | 356,788,587.46 | 93,543,586.21 | 241,048,763.80 | 100,848,295.34 |
| 华东区(元) | 107,427,487.58 | 174,601,474.73 | 122,701,840.20 | 135,411,200.51 | 78,745,018.07 |
| 南方(元) | 148,353,924.30 | 338,802,256.00 | 186,354,053.98 | 864,405,464.49 | 153,430,263.55 |
| 营业成本(元) | |||||
| 北方(元) | 49,414,523.72 | 165,289,101.01 | 34,291,272.45 | 104,497,457.16 | 43,430,052.89 |
| 华东区(元) | 36,441,759.74 | 45,437,274.74 | 60,159,215.97 | 48,827,038.85 | 26,315,650.61 |
| 南方(元) | 64,475,486.72 | 134,915,097.58 | 77,164,451.22 | 540,376,456.50 | 71,521,500.98 |
| 毛利(元) | |||||
| 北方(元) | 66,499,264.22 | 191,499,486.45 | 59,252,313.76 | 136,551,306.64 | 57,418,242.45 |
| 华东区(元) | 70,985,727.84 | 129,164,199.99 | 62,542,624.23 | 86,584,161.66 | 52,429,367.46 |
| 南方(元) | 83,878,437.58 | 203,887,158.42 | 109,189,602.76 | 324,029,007.99 | 81,908,762.57 |
| 毛利率(%) | |||||
| 北方(%) | 57.37 | 53.67 | 63.34 | 56.65 | 56.94 |
| 华东区(%) | 66.08 | 73.98 | 50.97 | 63.94 | 66.58 |
| 南方(%) | 56.54 | 60.18 | 58.59 | 37.49 | 53.39 |
| 收入构成(%) | |||||
| 北方(%) | 31.19 | 41.00 | 23.23 | 19.43 | 30.28 |
| 华东区(%) | 28.90 | 20.06 | 30.48 | 10.91 | 23.65 |
| 南方(%) | 39.91 | 38.93 | 46.29 | 69.66 | 46.07 |
| 毛利构成(%) | |||||
| 北方(%) | 30.04 | 36.51 | 25.65 | 24.96 | 29.94 |
| 华东区(%) | 32.07 | 24.62 | 27.08 | 15.82 | 27.34 |
| 南方(%) | 37.89 | 38.87 | 47.27 | 59.22 | 42.72 |