| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华东地区(元) | 126,238,386.88 | 266,227,243.76 | 142,484,048.32 | 249,699,000.02 | 121,675,233.04 |
| 华南地区(元) | 94,688,816.08 | 205,416,204.56 | 99,122,454.08 | 169,628,862.61 | 78,855,264.50 |
| 华中地区(元) | 81,682,584.02 | 130,376,660.69 | 55,668,544.79 | 154,141,361.46 | 72,481,956.24 |
| 其他(元) | 12,942,284.16 | 24,637,027.33 | 13,086,531.44 | 14,568,083.11 | 7,801,251.98 |
| 营业成本(元) | |||||
| 华东地区(元) | 79,566,833.19 | 165,660,236.72 | 83,910,412.56 | 182,534,257.09 | 91,541,520.44 |
| 华南地区(元) | 64,141,591.36 | 124,949,508.44 | 58,845,753.08 | 108,166,000.90 | 55,591,204.25 |
| 华中地区(元) | 65,403,141.93 | 108,230,309.61 | 46,708,499.37 | 129,272,457.47 | 64,156,759.90 |
| 其他(元) | 8,427,245.93 | 16,809,914.49 | 8,811,162.14 | 10,804,943.57 | 6,399,314.33 |
| 毛利(元) | |||||
| 华东地区(元) | 46,671,553.69 | 100,567,007.04 | 58,573,635.76 | 67,164,742.93 | 30,133,712.60 |
| 华南地区(元) | 30,547,224.72 | 80,466,696.12 | 40,276,701.00 | 61,462,861.71 | 23,264,060.25 |
| 华中地区(元) | 16,279,442.09 | 22,146,351.08 | 8,960,045.42 | 24,868,903.99 | 8,325,196.34 |
| 其他(元) | 4,515,038.23 | 7,827,112.84 | 4,275,369.30 | 3,763,139.54 | 1,401,937.65 |
| 毛利率(%) | |||||
| 华东地区(%) | 36.97 | 37.77 | 41.11 | 26.90 | 24.77 |
| 华南地区(%) | 32.26 | 39.17 | 40.63 | 36.23 | 29.50 |
| 华中地区(%) | 19.93 | 16.99 | 16.10 | 16.13 | 11.49 |
| 其他(%) | 34.89 | 31.77 | 32.67 | 25.83 | 17.97 |
| 收入构成(%) | |||||
| 华东地区(%) | 40.01 | 42.48 | 45.91 | 42.46 | 43.33 |
| 华南地区(%) | 30.01 | 32.78 | 31.94 | 28.85 | 28.08 |
| 华中地区(%) | 25.89 | 20.81 | 17.94 | 26.21 | 25.81 |
| 其他(%) | 4.10 | 3.93 | 4.22 | 2.48 | 2.78 |
| 毛利构成(%) | |||||
| 华东地区(%) | 47.62 | 47.66 | 52.26 | 42.71 | 47.74 |
| 华南地区(%) | 31.17 | 38.13 | 35.93 | 39.08 | 36.85 |
| 华中地区(%) | 16.61 | 10.50 | 7.99 | 15.81 | 13.19 |
| 其他(%) | 4.61 | 3.71 | 3.81 | 2.39 | 2.22 |