| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华南区(元) | 39,809,358.77 | 101,267,569.04 | 46,811,002.54 |
| 江苏区(元) | 124,214,742.99 | 317,299,597.74 | 147,996,601.89 |
| 浙江区(元) | 140,387,996.09 | 344,992,934.05 | 155,395,892.04 |
| 其他(元) | 207,823,034.48 | 209,890,923.36 | 125,698,121.79 |
| 营业成本(元) | |||
| 华南区(元) | 34,938,618.63 | 79,918,386.83 | 34,804,051.13 |
| 江苏区(元) | 117,506,854.42 | 268,973,388.98 | 121,607,187.56 |
| 浙江区(元) | 132,777,915.47 | 296,922,301.17 | 128,100,568.83 |
| 其他(元) | 174,187,946.48 | 166,420,382.56 | 98,262,193.14 |
| 毛利(元) | |||
| 华南区(元) | 4,870,740.14 | 21,349,182.21 | 12,006,951.41 |
| 江苏区(元) | 6,707,888.57 | 48,326,208.76 | 26,389,414.33 |
| 浙江区(元) | 7,610,080.62 | 48,070,632.88 | 27,295,323.21 |
| 其他(元) | 33,635,088.00 | 43,470,540.80 | 27,435,928.65 |
| 毛利率(%) | |||
| 华南区(%) | 12.24 | 21.08 | 25.65 |
| 江苏区(%) | 5.40 | 15.23 | 17.83 |
| 浙江区(%) | 5.42 | 13.93 | 17.57 |
| 其他(%) | 16.18 | 20.71 | 21.83 |
| 收入构成(%) | |||
| 华南区(%) | 7.77 | 10.40 | 9.84 |
| 江苏区(%) | 24.25 | 32.60 | 31.10 |
| 浙江区(%) | 27.41 | 35.44 | 32.65 |
| 其他(%) | 40.57 | 21.56 | 26.41 |
| 毛利构成(%) | |||
| 华南区(%) | 9.22 | 13.24 | 12.89 |
| 江苏区(%) | 12.70 | 29.98 | 28.34 |
| 浙江区(%) | 14.41 | 29.82 | 29.31 |
| 其他(%) | 63.67 | 26.96 | 29.46 |