| 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) | |||||
| 华北(元) | 21,802,035.64 | 14,269,306.63 | 18,128,316.10 | 20,983,402.79 | 11,473,096.19 |
| 华东(元) | 33,303,851.75 | 91,063,035.96 | 51,996,417.18 | 85,906,205.43 | 32,235,172.53 |
| 华南(元) | 124,462,248.71 | 210,961,955.54 | 72,881,489.67 | 84,075,424.45 | 63,658,835.41 |
| 华中(元) | 25,975,804.36 | 122,774,213.70 | 87,624,264.72 | 170,200,074.89 | 138,920,565.47 |
| 其他(元) | 20,396,382.30 | 45,346,456.84 | 6,173,355.46 | 13,844,111.73 | 3,863,420.49 |
| 营业成本(元) | |||||
| 华北(元) | 13,729,691.93 | - | - | - | 4,813,506.96 |
| 华东(元) | 24,746,595.89 | 73,927,364.39 | 42,782,883.26 | 65,816,354.89 | - |
| 华南(元) | 95,174,159.33 | 142,793,657.34 | 47,448,295.80 | 60,766,363.72 | 45,612,594.47 |
| 华中(元) | 15,859,756.76 | 85,791,487.23 | 64,762,201.99 | 117,480,422.48 | 89,218,200.00 |
| 其他(元) | 17,014,037.45 | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 8,072,343.71 | - | - | - | 6,659,589.23 |
| 华东(元) | 8,557,255.86 | 17,135,671.57 | 9,213,533.92 | 20,089,850.54 | - |
| 华南(元) | 29,288,089.38 | 68,168,298.20 | 25,433,193.87 | 23,309,060.73 | 18,046,240.94 |
| 华中(元) | 10,116,047.60 | 36,982,726.47 | 22,862,062.73 | 52,719,652.41 | 49,702,365.47 |
| 其他(元) | 3,382,344.85 | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 37.03 | - | - | - | 58.05 |
| 华东(%) | 25.69 | 18.82 | 17.72 | 23.39 | - |
| 华南(%) | 23.53 | 32.31 | 34.90 | 27.72 | 28.35 |
| 华中(%) | 38.94 | 30.12 | 26.09 | 30.98 | 35.78 |
| 其他(%) | 16.58 | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 9.65 | 2.95 | 7.66 | 5.60 | 4.59 |
| 华东(%) | 14.74 | 18.80 | 21.96 | 22.91 | 12.89 |
| 华南(%) | 55.09 | 43.55 | 30.78 | 22.42 | 25.45 |
| 华中(%) | 11.50 | 25.34 | 37.00 | 45.39 | 55.53 |
| 其他(%) | 9.03 | 9.36 | 2.61 | 3.69 | 1.54 |
| 毛利构成(%) | |||||
| 华北(%) | 13.59 | 0.00 | 0.00 | 0.00 | 8.95 |
| 华东(%) | 14.40 | 14.01 | 16.02 | 20.90 | 0.00 |
| 华南(%) | 49.29 | 55.74 | 44.22 | 24.25 | 24.25 |
| 华中(%) | 17.03 | 30.24 | 39.75 | 54.85 | 66.80 |
| 其他(%) | 5.69 | 0.00 | 0.00 | 0.00 | 0.00 |