| 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) | |||||
| 国内(元) | - | - | - | - | 457,166,651.70 |
| 华东(元) | 45,356,491.14 | 173,532,145.82 | 89,563,410.97 | 237,759,658.06 | - |
| 华南(元) | 407,278,110.30 | 799,253,596.94 | 322,854,690.50 | 578,998,425.64 | - |
| 华中(元) | 29,875,398.44 | 91,542,990.35 | 44,996,126.94 | 73,553,149.97 | - |
| 西南(元) | 23,681,664.18 | 72,975,666.10 | 34,812,479.13 | 75,277,687.64 | - |
| 其他(元) | 11,903,654.06 | 65,887,858.44 | 30,676,038.43 | 82,913,668.46 | - |
| 营业成本(元) | |||||
| 国内(元) | - | - | - | - | 264,447,948.76 |
| 华东(元) | - | 89,339,964.89 | 46,889,471.44 | 132,925,176.63 | - |
| 华南(元) | 236,979,146.66 | 482,947,700.47 | 196,257,586.47 | 356,429,576.69 | - |
| 华中(元) | - | - | - | 41,276,988.15 | - |
| 西南(元) | - | - | - | 41,418,121.88 | - |
| 其他(元) | - | - | - | 43,209,018.07 | - |
| 毛利(元) | |||||
| 国内(元) | - | - | - | - | 192,718,702.94 |
| 华东(元) | - | 84,192,180.93 | 42,673,939.53 | 104,834,481.43 | - |
| 华南(元) | 170,298,963.64 | 316,305,896.47 | 126,597,104.03 | 222,568,848.95 | - |
| 华中(元) | - | - | - | 32,276,161.82 | - |
| 西南(元) | - | - | - | 33,859,565.76 | - |
| 其他(元) | - | - | - | 39,704,650.39 | - |
| 毛利率(%) | |||||
| 国内(%) | - | - | - | - | 42.16 |
| 华东(%) | - | 48.52 | 47.65 | 44.09 | - |
| 华南(%) | 41.81 | 39.58 | 39.21 | 38.44 | - |
| 华中(%) | - | - | - | 43.88 | - |
| 西南(%) | - | - | - | 44.98 | - |
| 其他(%) | - | - | - | 47.89 | - |
| 收入构成(%) | |||||
| 国内(%) | - | - | - | - | 100.00 |
| 华东(%) | 8.75 | 14.42 | 17.13 | 22.68 | - |
| 华南(%) | 78.61 | 66.43 | 61.74 | 55.22 | - |
| 华中(%) | 5.77 | 7.61 | 8.61 | 7.02 | - |
| 西南(%) | 4.57 | 6.07 | 6.66 | 7.18 | - |
| 其他(%) | 2.30 | 5.48 | 5.87 | 7.91 | - |
| 毛利构成(%) | |||||
| 国内(%) | - | - | - | - | 100.00 |
| 华东(%) | 0.00 | 21.02 | 25.21 | 24.20 | - |
| 华南(%) | 100.00 | 78.98 | 74.79 | 51.37 | - |
| 华中(%) | 0.00 | 0.00 | 0.00 | 7.45 | - |
| 西南(%) | 0.00 | 0.00 | 0.00 | 7.82 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 9.16 | - |