| 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(元) | 127,384,404.88 | 63,041,793.33 | 33,484,918.07 | 81,124,054.99 | 28,945,773.15 |
| 华南(元) | 414,837,885.78 | 996,158,394.52 | 424,413,623.26 | 1,258,678,876.06 | 579,387,021.54 |
| 华中(元) | 45,849,166.22 | 92,228,458.69 | 41,943,998.50 | 133,756,346.17 | 74,030,150.07 |
| 西南(元) | 8,828,374.57 | 4,672,920.15 | 6,521,869.67 | 17,205,505.25 | 11,718,741.71 |
| 其他(元) | 3,741,836.86 | 10,831,955.68 | 13,230,982.57 | 15,982,837.02 | 10,833,984.93 |
| 营业成本(元) | |||||
| 华东(元) | 141,383,592.73 | - | - | - | - |
| 华南(元) | 277,755,252.32 | 625,677,508.34 | 311,885,385.04 | 863,071,198.10 | 429,868,734.85 |
| 华中(元) | 27,336,456.88 | - | - | 81,136,969.71 | 47,707,867.89 |
| 西南(元) | 1,431,835.87 | - | - | - | - |
| 其他(元) | 5,128,698.57 | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | -13,999,187.85 | - | - | - | - |
| 华南(元) | 137,082,633.46 | 370,480,886.18 | 112,528,238.22 | 395,607,677.96 | 149,518,286.69 |
| 华中(元) | 18,512,709.34 | - | - | 52,619,376.46 | 26,322,282.18 |
| 西南(元) | 7,396,538.70 | - | - | - | - |
| 其他(元) | -1,386,861.71 | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | -10.99 | - | - | - | - |
| 华南(%) | 33.04 | 37.19 | 26.51 | 31.43 | 25.81 |
| 华中(%) | 40.38 | - | - | 39.34 | 35.56 |
| 西南(%) | 83.78 | - | - | - | - |
| 其他(%) | -37.06 | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 21.21 | 5.40 | 6.44 | 5.38 | 4.11 |
| 华南(%) | 69.07 | 85.37 | 81.68 | 83.54 | 82.19 |
| 华中(%) | 7.63 | 7.90 | 8.07 | 8.88 | 10.50 |
| 西南(%) | 1.47 | 0.40 | 1.26 | 1.14 | 1.66 |
| 其他(%) | 0.62 | 0.93 | 2.55 | 1.06 | 1.54 |
| 毛利构成(%) | |||||
| 华东(%) | -9.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华南(%) | 92.87 | 100.00 | 100.00 | 88.26 | 85.03 |
| 华中(%) | 12.54 | 0.00 | 0.00 | 11.74 | 14.97 |
| 西南(%) | 5.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | -0.94 | 0.00 | 0.00 | 0.00 | 0.00 |