| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北区(元) | 22,352,188.15 | 2,560,516.77 | 7,167,191.25 | 3,217,489.75 |
| 华东区(元) | 7,847,297.33 | 2,890,496.59 | 8,857,159.05 | 4,878,883.26 |
| 华南区(元) | 42,792,191.50 | 18,773,555.72 | 48,107,267.58 | 25,585,598.01 |
| 其他地区(元) | 17,857,730.41 | 6,344,689.35 | 28,015,692.38 | 8,795,912.46 |
| 营业成本(元) | ||||
| 华北区(元) | 3,591,041.34 | 282,742.96 | 857,388.70 | 383,333.40 |
| 华东区(元) | 475,451.31 | 311,218.61 | 726,444.97 | 370,537.20 |
| 华南区(元) | 7,807,766.04 | 1,850,826.91 | 5,112,613.77 | 2,692,249.74 |
| 其他地区(元) | 8,156,383.96 | 3,042,901.66 | 9,120,002.42 | 2,762,408.19 |
| 毛利(元) | ||||
| 华北区(元) | 18,761,146.81 | 2,277,773.81 | 6,309,802.55 | 2,834,156.35 |
| 华东区(元) | 7,371,846.02 | 2,579,277.98 | 8,130,714.08 | 4,508,346.06 |
| 华南区(元) | 34,984,425.46 | 16,922,728.81 | 42,994,653.81 | 22,893,348.27 |
| 其他地区(元) | 9,701,346.45 | 3,301,787.69 | 18,895,689.96 | 6,033,504.27 |
| 毛利率(%) | ||||
| 华北区(%) | 83.93 | 88.96 | 88.04 | 88.09 |
| 华东区(%) | 93.94 | 89.23 | 91.80 | 92.41 |
| 华南区(%) | 81.75 | 90.14 | 89.37 | 89.48 |
| 其他地区(%) | 54.33 | 52.04 | 67.45 | 68.59 |
| 收入构成(%) | ||||
| 华北区(%) | 24.60 | 8.38 | 7.78 | 7.57 |
| 华东区(%) | 8.64 | 9.46 | 9.61 | 11.49 |
| 华南区(%) | 47.10 | 61.41 | 52.21 | 60.23 |
| 其他地区(%) | 19.66 | 20.76 | 30.40 | 20.71 |
| 毛利构成(%) | ||||
| 华北区(%) | 26.49 | 9.08 | 8.27 | 7.81 |
| 华东区(%) | 10.41 | 10.28 | 10.65 | 12.43 |
| 华南区(%) | 49.40 | 67.47 | 56.33 | 63.12 |
| 其他地区(%) | 13.70 | 13.16 | 24.75 | 16.64 |