| 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) | |||||
| 华北区(元) | 2,560,516.77 | 7,167,191.25 | 3,217,489.75 | 9,039,169.69 | 4,236,218.71 |
| 华东区(元) | 2,890,496.59 | 8,857,159.05 | 4,878,883.26 | 9,870,913.25 | 4,810,757.74 |
| 华南区(元) | 18,773,555.72 | 48,107,267.58 | 25,585,598.01 | 53,969,382.86 | 21,342,606.03 |
| 其他地区(元) | 6,344,689.35 | 28,015,692.38 | 8,795,912.46 | 28,860,795.60 | 6,770,806.03 |
| 营业成本(元) | |||||
| 华北区(元) | 282,742.96 | 857,388.70 | 383,333.40 | 1,119,607.89 | 515,179.59 |
| 华东区(元) | 311,218.61 | 726,444.97 | 370,537.20 | 937,938.86 | 410,188.40 |
| 华南区(元) | 1,850,826.91 | 5,112,613.77 | 2,692,249.74 | 7,453,796.62 | 1,963,368.47 |
| 其他地区(元) | 3,042,901.66 | 9,120,002.42 | 2,762,408.19 | 14,570,889.06 | 3,785,551.30 |
| 毛利(元) | |||||
| 华北区(元) | 2,277,773.81 | 6,309,802.55 | 2,834,156.35 | 7,919,561.80 | 3,721,039.12 |
| 华东区(元) | 2,579,277.98 | 8,130,714.08 | 4,508,346.06 | 8,932,974.39 | 4,400,569.34 |
| 华南区(元) | 16,922,728.81 | 42,994,653.81 | 22,893,348.27 | 46,515,586.24 | 19,379,237.56 |
| 其他地区(元) | 3,301,787.69 | 18,895,689.96 | 6,033,504.27 | 14,289,906.54 | 2,985,254.73 |
| 毛利率(%) | |||||
| 华北区(%) | 88.96 | 88.04 | 88.09 | 87.61 | 87.84 |
| 华东区(%) | 89.23 | 91.80 | 92.41 | 90.50 | 91.47 |
| 华南区(%) | 90.14 | 89.37 | 89.48 | 86.19 | 90.80 |
| 其他地区(%) | 52.04 | 67.45 | 68.59 | 49.51 | 44.09 |
| 收入构成(%) | |||||
| 华北区(%) | 8.38 | 7.78 | 7.57 | 8.88 | 11.40 |
| 华东区(%) | 9.46 | 9.61 | 11.49 | 9.70 | 12.95 |
| 华南区(%) | 61.41 | 52.21 | 60.23 | 53.05 | 57.43 |
| 其他地区(%) | 20.76 | 30.40 | 20.71 | 28.37 | 18.22 |
| 毛利构成(%) | |||||
| 华北区(%) | 9.08 | 8.27 | 7.81 | 10.20 | 12.21 |
| 华东区(%) | 10.28 | 10.65 | 12.43 | 11.50 | 14.43 |
| 华南区(%) | 67.47 | 56.33 | 63.12 | 59.90 | 63.57 |
| 其他地区(%) | 13.16 | 24.75 | 16.64 | 18.40 | 9.79 |