| 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) | |||||
| 华南区(元) | 60,762,965.39 | 97,501,658.78 | 39,809,358.77 | 101,267,569.04 | 46,811,002.54 |
| 江苏区(元) | 195,984,422.41 | 308,704,319.57 | 124,214,742.99 | 317,299,597.74 | 147,996,601.89 |
| 浙江区(元) | 262,501,524.76 | 348,222,212.77 | 140,387,996.09 | 344,992,934.05 | 155,395,892.04 |
| 其他(元) | 166,950,253.39 | 251,277,975.05 | 207,823,034.48 | 209,890,923.36 | 125,698,121.79 |
| 营业成本(元) | |||||
| 华南区(元) | 50,161,481.50 | 86,492,487.61 | 34,938,618.63 | 79,918,386.83 | 34,804,051.13 |
| 江苏区(元) | 172,896,430.11 | 285,281,574.96 | 117,506,854.42 | 268,973,388.98 | 121,607,187.56 |
| 浙江区(元) | 234,242,684.73 | 322,747,934.44 | 132,777,915.47 | 296,922,301.17 | 128,100,568.83 |
| 其他(元) | 107,447,413.68 | 224,906,409.35 | 174,187,946.48 | 166,420,382.56 | 98,262,193.14 |
| 毛利(元) | |||||
| 华南区(元) | 10,601,483.89 | 11,009,171.17 | 4,870,740.14 | 21,349,182.21 | 12,006,951.41 |
| 江苏区(元) | 23,087,992.30 | 23,422,744.61 | 6,707,888.57 | 48,326,208.76 | 26,389,414.33 |
| 浙江区(元) | 28,258,840.03 | 25,474,278.33 | 7,610,080.62 | 48,070,632.88 | 27,295,323.21 |
| 其他(元) | 59,502,839.71 | 26,371,565.70 | 33,635,088.00 | 43,470,540.80 | 27,435,928.65 |
| 毛利率(%) | |||||
| 华南区(%) | 17.45 | 11.29 | 12.24 | 21.08 | 25.65 |
| 江苏区(%) | 11.78 | 7.59 | 5.40 | 15.23 | 17.83 |
| 浙江区(%) | 10.77 | 7.32 | 5.42 | 13.93 | 17.57 |
| 其他(%) | 35.64 | 10.49 | 16.18 | 20.71 | 21.83 |
| 收入构成(%) | |||||
| 华南区(%) | 8.86 | 9.69 | 7.77 | 10.40 | 9.84 |
| 江苏区(%) | 28.56 | 30.70 | 24.25 | 32.60 | 31.10 |
| 浙江区(%) | 38.25 | 34.62 | 27.41 | 35.44 | 32.65 |
| 其他(%) | 24.33 | 24.99 | 40.57 | 21.56 | 26.41 |
| 毛利构成(%) | |||||
| 华南区(%) | 8.73 | 12.76 | 9.22 | 13.24 | 12.89 |
| 江苏区(%) | 19.01 | 27.15 | 12.70 | 29.98 | 28.34 |
| 浙江区(%) | 23.27 | 29.53 | 14.41 | 29.82 | 29.31 |
| 其他(%) | 48.99 | 30.57 | 63.67 | 26.96 | 29.46 |