| 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) | |||||
| 北方地区(元) | 43,472,011.30 | 67,302,942.41 | 41,136,522.30 | 90,240,216.25 | 49,194,530.76 |
| 南方地区(元) | 33,787,288.03 | 60,737,606.95 | 36,061,052.82 | 54,297,303.13 | 20,255,832.80 |
| 营业成本(元) | |||||
| 北方地区(元) | 17,470,495.26 | 24,630,390.91 | 15,125,460.80 | 31,072,704.58 | 18,369,535.04 |
| 南方地区(元) | 18,743,063.19 | 30,466,010.22 | 17,254,774.75 | 32,230,249.08 | 11,504,725.41 |
| 毛利(元) | |||||
| 北方地区(元) | 26,001,516.04 | 42,672,551.50 | 26,011,061.50 | 59,167,511.67 | 30,824,995.72 |
| 南方地区(元) | 15,044,224.84 | 30,271,596.73 | 18,806,278.07 | 22,067,054.05 | 8,751,107.39 |
| 毛利率(%) | |||||
| 北方地区(%) | 59.81 | 63.40 | 63.23 | 65.57 | 62.66 |
| 南方地区(%) | 44.53 | 49.84 | 52.15 | 40.64 | 43.20 |
| 收入构成(%) | |||||
| 北方地区(%) | 56.27 | 52.56 | 53.29 | 62.43 | 70.83 |
| 南方地区(%) | 43.73 | 47.44 | 46.71 | 37.57 | 29.17 |
| 毛利构成(%) | |||||
| 北方地区(%) | 63.35 | 58.50 | 58.04 | 72.84 | 77.89 |
| 南方地区(%) | 36.65 | 41.50 | 41.96 | 27.16 | 22.11 |