| 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) | |||||
| 华北地区(元) | 54,107,738.50 | 57,539,295.23 | 22,436,600.29 | 65,370,152.78 | 33,337,871.24 |
| 华东地区(元) | 102,759,319.08 | 239,737,544.29 | 78,547,522.06 | 243,382,706.50 | 109,569,716.71 |
| 其他地区(元) | 108,921,406.61 | 68,094,005.82 | 27,144,313.50 | 119,372,991.50 | 51,144,039.95 |
| 营业成本(元) | |||||
| 华北地区(元) | 50,034,920.75 | 53,670,301.91 | 20,770,376.32 | 48,303,075.12 | 23,606,626.12 |
| 华东地区(元) | 88,386,097.65 | 197,669,603.74 | 62,172,762.06 | 200,618,205.64 | 87,553,893.64 |
| 其他地区(元) | 92,909,661.93 | 57,500,532.18 | 23,269,355.25 | 96,647,609.58 | 39,946,786.00 |
| 毛利(元) | |||||
| 华北地区(元) | 4,072,817.75 | 3,868,993.32 | 1,666,223.97 | 17,067,077.66 | 9,731,245.12 |
| 华东地区(元) | 14,373,221.43 | 42,067,940.55 | 16,374,760.00 | 42,764,500.86 | 22,015,823.07 |
| 其他地区(元) | 16,011,744.68 | 10,593,473.64 | 3,874,958.25 | 22,725,381.92 | 11,197,253.95 |
| 毛利率(%) | |||||
| 华北地区(%) | 7.53 | 6.72 | 7.43 | 26.11 | 29.19 |
| 华东地区(%) | 13.99 | 17.55 | 20.85 | 17.57 | 20.09 |
| 其他地区(%) | 14.70 | 15.56 | 14.28 | 19.04 | 21.89 |
| 收入构成(%) | |||||
| 华北地区(%) | 20.36 | 15.75 | 17.51 | 15.27 | 17.18 |
| 华东地区(%) | 38.66 | 65.61 | 61.30 | 56.85 | 56.46 |
| 其他地区(%) | 40.98 | 18.64 | 21.19 | 27.88 | 26.36 |
| 毛利构成(%) | |||||
| 华北地区(%) | 11.82 | 6.84 | 7.60 | 20.67 | 22.66 |
| 华东地区(%) | 41.71 | 74.42 | 74.72 | 51.80 | 51.27 |
| 其他地区(%) | 46.47 | 18.74 | 17.68 | 27.53 | 26.07 |