| 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) | |||||
| 环渤海地区(元) | 84,688,640.12 | 163,726,494.67 | 86,624,340.54 | 172,430,423.11 | 78,865,063.54 |
| 长三角地区(元) | 100,163,167.40 | 156,438,710.36 | 80,994,096.21 | 137,928,321.38 | 72,632,768.20 |
| 珠三角地区(元) | 69,758,688.00 | 140,384,494.42 | 67,756,126.80 | 124,931,238.47 | 62,793,598.12 |
| 国外(元) | - | 5,136,082.20 | - | 5,974,262.83 | - |
| 营业成本(元) | |||||
| 环渤海地区(元) | 31,064,807.39 | 50,434,752.85 | 26,638,798.95 | 51,721,239.51 | 26,980,704.08 |
| 长三角地区(元) | 56,940,082.96 | 90,755,132.96 | 43,833,469.79 | 79,555,693.60 | 37,014,164.86 |
| 珠三角地区(元) | 24,715,833.03 | 47,413,816.21 | 21,344,349.72 | 40,398,929.05 | 18,999,014.43 |
| 国外(元) | - | 1,720,081.24 | - | 4,220,317.44 | - |
| 毛利(元) | |||||
| 环渤海地区(元) | 53,623,832.73 | 113,291,741.82 | 59,985,541.59 | 120,709,183.60 | 51,884,359.46 |
| 长三角地区(元) | 43,223,084.44 | 65,683,577.40 | 37,160,626.42 | 58,372,627.78 | 35,618,603.34 |
| 珠三角地区(元) | 45,042,854.97 | 92,970,678.21 | 46,411,777.08 | 84,532,309.42 | 43,794,583.69 |
| 国外(元) | - | 3,416,000.96 | - | 1,753,945.39 | - |
| 毛利率(%) | |||||
| 环渤海地区(%) | 63.32 | 69.20 | 69.25 | 70.00 | 65.79 |
| 长三角地区(%) | 43.15 | 41.99 | 45.88 | 42.32 | 49.04 |
| 珠三角地区(%) | 64.57 | 66.23 | 68.50 | 67.66 | 69.74 |
| 国外(%) | - | 66.51 | - | 29.36 | - |
| 收入构成(%) | |||||
| 环渤海地区(%) | 33.26 | 35.16 | 36.80 | 39.08 | 36.80 |
| 长三角地区(%) | 39.34 | 33.59 | 34.41 | 31.26 | 33.89 |
| 珠三角地区(%) | 27.40 | 30.15 | 28.79 | 28.31 | 29.30 |
| 国外(%) | - | 1.10 | - | 1.35 | - |
| 毛利构成(%) | |||||
| 环渤海地区(%) | 37.79 | 41.14 | 41.78 | 45.49 | 39.52 |
| 长三角地区(%) | 30.46 | 23.85 | 25.89 | 22.00 | 27.13 |
| 珠三角地区(%) | 31.74 | 33.76 | 32.33 | 31.85 | 33.36 |
| 国外(%) | - | 1.24 | - | 0.66 | - |