| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 北方(元) | 93,543,586.21 | 241,048,763.80 | 100,848,295.34 |
| 华东区(元) | 122,701,840.20 | 135,411,200.51 | 78,745,018.07 |
| 南方(元) | 186,354,053.98 | 864,405,464.49 | 153,430,263.55 |
| 营业成本(元) | |||
| 北方(元) | 34,291,272.45 | 104,497,457.16 | 43,430,052.89 |
| 华东区(元) | 60,159,215.97 | 48,827,038.85 | 26,315,650.61 |
| 南方(元) | 77,164,451.22 | 540,376,456.50 | 71,521,500.98 |
| 毛利(元) | |||
| 北方(元) | 59,252,313.76 | 136,551,306.64 | 57,418,242.45 |
| 华东区(元) | 62,542,624.23 | 86,584,161.66 | 52,429,367.46 |
| 南方(元) | 109,189,602.76 | 324,029,007.99 | 81,908,762.57 |
| 毛利率(%) | |||
| 北方(%) | 63.34 | 56.65 | 56.94 |
| 华东区(%) | 50.97 | 63.94 | 66.58 |
| 南方(%) | 58.59 | 37.49 | 53.39 |
| 收入构成(%) | |||
| 北方(%) | 23.23 | 19.43 | 30.28 |
| 华东区(%) | 30.48 | 10.91 | 23.65 |
| 南方(%) | 46.29 | 69.66 | 46.07 |
| 毛利构成(%) | |||
| 北方(%) | 25.65 | 24.96 | 29.94 |
| 华东区(%) | 27.08 | 15.82 | 27.34 |
| 南方(%) | 47.27 | 59.22 | 42.72 |