| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 28,637,831.65 | 79,493,161.31 | 34,672,667.24 | 102,087,778.75 |
| 华东(元) | 142,449,139.59 | 396,840,125.41 | 201,128,316.83 | 373,654,449.65 |
| 中南(元) | 32,871,896.18 | 75,863,269.22 | 41,072,547.23 | 76,035,928.10 |
| 其他(元) | 33,531,260.17 | 67,173,512.57 | 35,415,839.46 | 69,251,289.48 |
| 营业成本(元) | ||||
| 华北(元) | 19,361,775.99 | - | 21,180,239.10 | - |
| 华东(元) | 109,238,695.99 | - | 131,049,975.43 | - |
| 中南(元) | 25,810,727.92 | - | 27,718,243.95 | - |
| 其他(元) | 24,428,117.04 | - | 21,404,114.06 | - |
| 毛利(元) | ||||
| 华北(元) | 9,276,055.66 | - | 13,492,428.14 | - |
| 华东(元) | 33,210,443.60 | - | 70,078,341.40 | - |
| 中南(元) | 7,061,168.26 | - | 13,354,303.28 | - |
| 其他(元) | 9,103,143.13 | - | 14,011,725.40 | - |
| 毛利率(%) | ||||
| 华北(%) | 32.39 | - | 38.91 | - |
| 华东(%) | 23.31 | - | 34.84 | - |
| 中南(%) | 21.48 | - | 32.51 | - |
| 其他(%) | 27.15 | - | 39.56 | - |
| 收入构成(%) | ||||
| 华北(%) | 12.06 | 12.83 | 11.10 | 16.44 |
| 华东(%) | 59.98 | 64.07 | 64.40 | 60.17 |
| 中南(%) | 13.84 | 12.25 | 13.15 | 12.24 |
| 其他(%) | 14.12 | 10.85 | 11.34 | 11.15 |
| 毛利构成(%) | ||||
| 华北(%) | 15.82 | - | 12.16 | - |
| 华东(%) | 56.62 | - | 63.17 | - |
| 中南(%) | 12.04 | - | 12.04 | - |
| 其他(%) | 15.52 | - | 12.63 | - |