| 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) | |||||
| 华北地区(元) | 201,981,280.49 | 682,674,206.54 | 280,339,791.65 | 802,070,280.67 | 212,887,343.16 |
| 其他(元) | 107,250,996.45 | 173,215,424.04 | 64,819,348.91 | 364,700,738.99 | 88,924,088.24 |
| 营业成本(元) | |||||
| 华北地区(元) | 172,087,901.69 | 557,150,936.07 | 238,089,385.81 | 662,914,328.00 | 172,762,968.77 |
| 其他(元) | 91,032,055.85 | 105,631,806.90 | 50,347,508.36 | 279,127,081.02 | 60,728,766.77 |
| 毛利(元) | |||||
| 华北地区(元) | 29,893,378.80 | 125,523,270.47 | 42,250,405.84 | 139,155,952.67 | 40,124,374.39 |
| 其他(元) | 16,218,940.60 | 67,583,617.14 | 14,471,840.55 | 85,573,657.97 | 28,195,321.47 |
| 毛利率(%) | |||||
| 华北地区(%) | 14.80 | 18.39 | 15.07 | 17.35 | 18.85 |
| 其他(%) | 15.12 | 39.02 | 22.33 | 23.46 | 31.71 |
| 收入构成(%) | |||||
| 华北地区(%) | 65.32 | 79.76 | 81.22 | 68.74 | 70.54 |
| 其他(%) | 34.68 | 20.24 | 18.78 | 31.26 | 29.46 |
| 毛利构成(%) | |||||
| 华北地区(%) | 64.83 | 65.00 | 74.49 | 61.92 | 58.73 |
| 其他(%) | 35.17 | 35.00 | 25.51 | 38.08 | 41.27 |