| 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) | |||||
| 华南区(元) | - | - | - | 89,444,877.34 | 89,444,877.34 |
| 华中区(元) | 252,438,787.10 | 587,652,916.86 | 180,186,642.48 | 615,938,888.68 | 354,858,399.15 |
| 西南区(元) | 23,821,019.71 | 144,497,032.06 | 23,249,273.60 | 119,040,982.12 | 55,701,955.89 |
| 营业成本(元) | |||||
| 华南区(元) | - | - | - | 115,766,127.85 | 115,766,127.85 |
| 华中区(元) | 244,675,475.33 | 558,793,852.69 | 176,510,621.30 | 554,656,961.76 | 329,351,913.76 |
| 西南区(元) | 23,738,001.95 | 112,263,472.38 | 22,074,548.19 | 93,802,527.35 | 54,513,304.66 |
| 毛利(元) | |||||
| 华南区(元) | - | - | - | -26,321,250.51 | -26,321,250.51 |
| 华中区(元) | 7,763,311.77 | 28,859,064.17 | 3,676,021.18 | 61,281,926.92 | 25,506,485.39 |
| 西南区(元) | 83,017.76 | 32,233,559.68 | 1,174,725.41 | 25,238,454.77 | 1,188,651.23 |
| 毛利率(%) | |||||
| 华南区(%) | - | - | - | -29.43 | -29.43 |
| 华中区(%) | 3.08 | 4.91 | 2.04 | 9.95 | 7.19 |
| 西南区(%) | 0.35 | 22.31 | 5.05 | 21.20 | 2.13 |
| 收入构成(%) | |||||
| 华南区(%) | - | - | - | 10.85 | 17.89 |
| 华中区(%) | 91.38 | 80.26 | 88.57 | 74.71 | 70.97 |
| 西南区(%) | 8.62 | 19.74 | 11.43 | 14.44 | 11.14 |
| 毛利构成(%) | |||||
| 华南区(%) | - | - | - | -43.72 | -7,039.91 |
| 华中区(%) | 98.94 | 47.24 | 75.78 | 101.80 | 6,821.99 |
| 西南区(%) | 1.06 | 52.76 | 24.22 | 41.92 | 317.92 |