| 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) | |||||
| 北部大区(元) | 61,398,776.94 | 171,792,280.74 | 95,142,935.53 | 196,202,940.80 | 106,830,754.75 |
| 东部大区(元) | 87,600,060.39 | 176,488,607.17 | 139,891,248.99 | 134,433,157.34 | 87,693,266.09 |
| 南部地区及港澳台(元) | 17,808,447.60 | -2,374,699.20 | 2,733,711.94 | 13,710,534.92 | 4,371,592.44 |
| 西部大区(元) | 6,891,383.54 | 18,824,519.67 | 14,309,751.30 | 6,726,095.62 | 3,551,054.95 |
| 营业成本(元) | |||||
| 北部大区(元) | 33,736,434.31 | 111,586,081.66 | 58,007,759.53 | 134,636,522.30 | 64,063,018.14 |
| 东部大区(元) | 36,075,107.93 | 86,602,756.94 | 61,688,753.10 | 82,150,252.82 | 52,068,795.52 |
| 南部地区及港澳台(元) | 11,549,856.92 | 5,563,800.82 | 1,657,453.45 | 7,838,873.15 | 2,687,466.07 |
| 西部大区(元) | 2,690,948.64 | 9,231,057.00 | 6,511,082.55 | 4,155,367.70 | 2,346,493.64 |
| 毛利(元) | |||||
| 北部大区(元) | 27,662,342.63 | 60,206,199.08 | 37,135,176.00 | 61,566,418.50 | 42,767,736.61 |
| 东部大区(元) | 51,524,952.46 | 89,885,850.23 | 78,202,495.89 | 52,282,904.52 | 35,624,470.57 |
| 南部地区及港澳台(元) | 6,258,590.68 | -7,938,500.02 | 1,076,258.49 | 5,871,661.77 | 1,684,126.37 |
| 西部大区(元) | 4,200,434.90 | 9,593,462.67 | 7,798,668.75 | 2,570,727.92 | 1,204,561.31 |
| 毛利率(%) | |||||
| 北部大区(%) | 45.05 | 35.05 | 39.03 | 31.38 | 40.03 |
| 东部大区(%) | 58.82 | 50.93 | 55.90 | 38.89 | 40.62 |
| 南部地区及港澳台(%) | 35.14 | 334.29 | 39.37 | 42.83 | 38.52 |
| 西部大区(%) | 60.95 | 50.96 | 54.50 | 38.22 | 33.92 |
| 收入构成(%) | |||||
| 北部大区(%) | 35.35 | 47.10 | 37.74 | 55.89 | 52.77 |
| 东部大区(%) | 50.43 | 48.39 | 55.50 | 38.29 | 43.32 |
| 南部地区及港澳台(%) | 10.25 | -0.65 | 1.08 | 3.91 | 2.16 |
| 西部大区(%) | 3.97 | 5.16 | 5.68 | 1.92 | 1.75 |
| 毛利构成(%) | |||||
| 北部大区(%) | 30.86 | 39.68 | 29.90 | 50.34 | 52.62 |
| 东部大区(%) | 57.48 | 59.23 | 62.96 | 42.75 | 43.83 |
| 南部地区及港澳台(%) | 6.98 | -5.23 | 0.87 | 4.80 | 2.07 |
| 西部大区(%) | 4.69 | 6.32 | 6.28 | 2.10 | 1.48 |