| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 65,020,877.22 | 34,300,397.03 | 28,480,761.04 |
| 华东(元) | 1,737,028.89 | 74,616,438.03 | 62,140,896.26 |
| 华南(元) | 189,273,184.11 | 304,816,653.60 | 130,234,323.81 |
| 华中(元) | 1,036,898.31 | 338,830.54 | 146,708.97 |
| 营业成本(元) | |||
| 华北(元) | 57,526,176.31 | 24,050,239.33 | 25,737,480.15 |
| 华东(元) | 1,311,318.34 | 69,583,830.97 | 58,285,809.37 |
| 华南(元) | 157,331,763.01 | 238,158,887.67 | 99,148,339.90 |
| 华中(元) | 27,572.82 | 215,960.24 | 39,720.74 |
| 毛利(元) | |||
| 华北(元) | 7,494,700.91 | 10,250,157.70 | 2,743,280.89 |
| 华东(元) | 425,710.55 | 5,032,607.06 | 3,855,086.89 |
| 华南(元) | 31,941,421.10 | 66,657,765.93 | 31,085,983.91 |
| 华中(元) | 1,009,325.49 | 122,870.30 | 106,988.23 |
| 毛利率(%) | |||
| 华北(%) | 11.53 | 29.88 | 9.63 |
| 华东(%) | 24.51 | 6.74 | 6.20 |
| 华南(%) | 16.88 | 21.87 | 23.87 |
| 华中(%) | 97.34 | 36.26 | 72.93 |
| 收入构成(%) | |||
| 华北(%) | 25.29 | 8.28 | 12.89 |
| 华东(%) | 0.68 | 18.02 | 28.12 |
| 华南(%) | 73.63 | 73.61 | 58.93 |
| 华中(%) | 0.40 | 0.08 | 0.07 |
| 毛利构成(%) | |||
| 华北(%) | 18.34 | 12.49 | 7.26 |
| 华东(%) | 1.04 | 6.13 | 10.20 |
| 华南(%) | 78.15 | 81.23 | 82.26 |
| 华中(%) | 2.47 | 0.15 | 0.28 |