| 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) | |||||
| 华南区(元) | 39,809,358.77 | 101,267,569.04 | 46,811,002.54 | 93,238,969.18 | 42,322,500.51 |
| 江苏区(元) | 124,214,742.99 | 317,299,597.74 | 147,996,601.89 | 294,160,267.79 | 154,313,352.68 |
| 浙江区(元) | 140,387,996.09 | 344,992,934.05 | 155,395,892.04 | 283,610,264.79 | 140,392,968.73 |
| 其他(元) | 207,823,034.48 | 209,890,923.36 | 125,698,121.79 | 138,032,816.90 | 56,274,435.68 |
| 营业成本(元) | |||||
| 华南区(元) | 34,938,618.63 | 79,918,386.83 | 34,804,051.13 | 77,029,714.61 | - |
| 江苏区(元) | 117,506,854.42 | 268,973,388.98 | 121,607,187.56 | 267,551,509.80 | - |
| 浙江区(元) | 132,777,915.47 | 296,922,301.17 | 128,100,568.83 | 250,997,281.43 | - |
| 其他(元) | 174,187,946.48 | 166,420,382.56 | 98,262,193.14 | 95,543,018.53 | - |
| 毛利(元) | |||||
| 华南区(元) | 4,870,740.14 | 21,349,182.21 | 12,006,951.41 | 16,209,254.57 | - |
| 江苏区(元) | 6,707,888.57 | 48,326,208.76 | 26,389,414.33 | 26,608,757.99 | - |
| 浙江区(元) | 7,610,080.62 | 48,070,632.88 | 27,295,323.21 | 32,612,983.36 | - |
| 其他(元) | 33,635,088.00 | 43,470,540.80 | 27,435,928.65 | 42,489,798.37 | - |
| 毛利率(%) | |||||
| 华南区(%) | 12.24 | 21.08 | 25.65 | 17.38 | - |
| 江苏区(%) | 5.40 | 15.23 | 17.83 | 9.05 | - |
| 浙江区(%) | 5.42 | 13.93 | 17.57 | 11.50 | - |
| 其他(%) | 16.18 | 20.71 | 21.83 | 30.78 | - |
| 收入构成(%) | |||||
| 华南区(%) | 7.77 | 10.40 | 9.84 | 11.52 | 10.76 |
| 江苏区(%) | 24.25 | 32.60 | 31.10 | 36.36 | 39.24 |
| 浙江区(%) | 27.41 | 35.44 | 32.65 | 35.06 | 35.70 |
| 其他(%) | 40.57 | 21.56 | 26.41 | 17.06 | 14.31 |
| 毛利构成(%) | |||||
| 华南区(%) | 9.22 | 13.24 | 12.89 | 13.75 | - |
| 江苏区(%) | 12.70 | 29.98 | 28.34 | 22.56 | - |
| 浙江区(%) | 14.41 | 29.82 | 29.31 | 27.66 | - |
| 其他(%) | 63.67 | 26.96 | 29.46 | 36.03 | - |