| 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) | |||||
| 华北地区(元) | 5,806,076.47 | 11,046,887.09 | 5,174,345.06 | 11,172,448.22 | 6,241,008.68 |
| 华东地区(元) | 454,768,347.77 | 1,141,603,524.89 | 586,603,009.78 | 1,237,443,620.46 | 614,545,611.44 |
| 华南地区(元) | 129,888,836.21 | 297,494,556.10 | 144,466,123.18 | 298,453,909.54 | 152,812,049.29 |
| 营业成本(元) | |||||
| 华北地区(元) | 6,847,754.52 | 13,617,954.56 | 6,865,023.80 | 13,253,017.04 | 6,749,594.50 |
| 华东地区(元) | 243,651,408.83 | 496,285,912.74 | 238,190,293.25 | 425,410,028.80 | 202,898,252.64 |
| 华南地区(元) | 110,544,073.62 | 220,410,747.17 | 107,115,340.74 | 216,586,623.71 | 104,827,947.56 |
| 毛利(元) | |||||
| 华北地区(元) | -1,041,678.05 | -2,571,067.47 | -1,690,678.74 | -2,080,568.82 | -508,585.82 |
| 华东地区(元) | 211,116,938.94 | 645,317,612.15 | 348,412,716.53 | 812,033,591.66 | 411,647,358.80 |
| 华南地区(元) | 19,344,762.59 | 77,083,808.93 | 37,350,782.44 | 81,867,285.83 | 47,984,101.73 |
| 毛利率(%) | |||||
| 华北地区(%) | -17.94 | -23.27 | -32.67 | -18.62 | -8.15 |
| 华东地区(%) | 46.42 | 56.53 | 59.39 | 65.62 | 66.98 |
| 华南地区(%) | 14.89 | 25.91 | 25.85 | 27.43 | 31.40 |
| 收入构成(%) | |||||
| 华北地区(%) | 0.98 | 0.76 | 0.70 | 0.72 | 0.81 |
| 华东地区(%) | 77.02 | 78.72 | 79.68 | 79.99 | 79.44 |
| 华南地区(%) | 22.00 | 20.51 | 19.62 | 19.29 | 19.75 |
| 毛利构成(%) | |||||
| 华北地区(%) | -0.45 | -0.36 | -0.44 | -0.23 | -0.11 |
| 华东地区(%) | 92.02 | 89.65 | 90.72 | 91.05 | 89.66 |
| 华南地区(%) | 8.43 | 10.71 | 9.72 | 9.18 | 10.45 |