| 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) | 273,287,818.36 | 253,854,133.70 | 28,679,490.40 | 69,672,132.58 | 35,950,038.30 |
| 南方(元) | 44,192,795.19 | 152,722,136.20 | 38,114,397.36 | 95,313,621.33 | 54,788,042.02 |
| 营业成本(元) | |||||
| 北方(元) | 245,727,794.71 | 224,568,633.76 | 17,139,312.42 | 34,644,845.28 | 18,771,818.62 |
| 南方(元) | 30,061,955.09 | 125,948,485.93 | 21,976,848.65 | 52,051,155.59 | 26,289,099.54 |
| 毛利(元) | |||||
| 北方(元) | 27,560,023.65 | 29,285,499.94 | 11,540,177.98 | 35,027,287.30 | 17,178,219.68 |
| 南方(元) | 14,130,840.10 | 26,773,650.27 | 16,137,548.71 | 43,262,465.74 | 28,498,942.48 |
| 毛利率(%) | |||||
| 北方(%) | 10.08 | 11.54 | 40.24 | 50.27 | 47.78 |
| 南方(%) | 31.98 | 17.53 | 42.34 | 45.39 | 52.02 |
| 收入构成(%) | |||||
| 北方(%) | 86.08 | 62.44 | 42.94 | 42.23 | 39.62 |
| 南方(%) | 13.92 | 37.56 | 57.06 | 57.77 | 60.38 |
| 毛利构成(%) | |||||
| 北方(%) | 66.11 | 52.24 | 41.69 | 44.74 | 37.61 |
| 南方(%) | 33.89 | 47.76 | 58.31 | 55.26 | 62.39 |