| 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) | |||||
| 华东地区(元) | 142,484,048.32 | 249,699,000.02 | 121,675,233.04 | 241,120,996.21 | 131,194,166.76 |
| 华南地区(元) | 99,122,454.08 | 169,628,862.61 | 78,855,264.50 | 164,056,677.18 | 80,932,229.75 |
| 华中地区(元) | 55,668,544.79 | 154,141,361.46 | 72,481,956.24 | 149,260,743.08 | 75,130,831.29 |
| 其他(元) | 13,086,531.44 | 14,568,083.11 | 7,801,251.98 | 16,729,901.92 | 6,400,137.82 |
| 营业成本(元) | |||||
| 华东地区(元) | 83,910,412.56 | 182,534,257.09 | 91,541,520.44 | 183,097,481.13 | 80,683,144.35 |
| 华南地区(元) | 58,845,753.08 | 108,166,000.90 | 55,591,204.25 | 114,102,422.12 | 57,189,085.87 |
| 华中地区(元) | 46,708,499.37 | 129,272,457.47 | 64,156,759.90 | 133,889,826.59 | 63,891,302.46 |
| 其他(元) | 8,811,162.14 | 10,804,943.57 | 6,399,314.33 | 13,086,127.28 | 4,496,499.94 |
| 毛利(元) | |||||
| 华东地区(元) | 58,573,635.76 | 67,164,742.93 | 30,133,712.60 | 58,023,515.08 | 50,511,022.41 |
| 华南地区(元) | 40,276,701.00 | 61,462,861.71 | 23,264,060.25 | 49,954,255.06 | 23,743,143.88 |
| 华中地区(元) | 8,960,045.42 | 24,868,903.99 | 8,325,196.34 | 15,370,916.49 | 11,239,528.83 |
| 其他(元) | 4,275,369.30 | 3,763,139.54 | 1,401,937.65 | 3,643,774.64 | 1,903,637.88 |
| 毛利率(%) | |||||
| 华东地区(%) | 41.11 | 26.90 | 24.77 | 24.06 | 38.50 |
| 华南地区(%) | 40.63 | 36.23 | 29.50 | 30.45 | 29.34 |
| 华中地区(%) | 16.10 | 16.13 | 11.49 | 10.30 | 14.96 |
| 其他(%) | 32.67 | 25.83 | 17.97 | 21.78 | 29.74 |
| 收入构成(%) | |||||
| 华东地区(%) | 45.91 | 42.46 | 43.33 | 42.22 | 44.68 |
| 华南地区(%) | 31.94 | 28.85 | 28.08 | 28.72 | 27.56 |
| 华中地区(%) | 17.94 | 26.21 | 25.81 | 26.13 | 25.58 |
| 其他(%) | 4.22 | 2.48 | 2.78 | 2.93 | 2.18 |
| 毛利构成(%) | |||||
| 华东地区(%) | 52.26 | 42.71 | 47.74 | 45.69 | 57.79 |
| 华南地区(%) | 35.93 | 39.08 | 36.85 | 39.34 | 27.17 |
| 华中地区(%) | 7.99 | 15.81 | 13.19 | 12.10 | 12.86 |
| 其他(%) | 3.81 | 2.39 | 2.22 | 2.87 | 2.18 |