| 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) | |||||
| 华东地区(元) | 248,872,211.02 | 387,644,987.45 | 153,312,826.03 | 512,713,524.65 | 353,894,087.66 |
| 华南地区(元) | 820,528,687.15 | 1,508,128,707.94 | 751,330,735.38 | 2,150,872,664.68 | 904,434,538.86 |
| 中国香港及境外地区(元) | 349,536,791.79 | 875,420,439.66 | 340,918,461.27 | 374,446,654.48 | 94,190,592.43 |
| 其他境内(元) | 127,906,641.13 | 303,698,478.69 | 115,270,601.73 | 218,265,448.58 | 57,984,633.81 |
| 营业成本(元) | |||||
| 华东地区(元) | 224,576,651.02 | 377,214,078.76 | 148,634,114.53 | 498,165,145.86 | 343,069,564.90 |
| 华南地区(元) | 772,425,680.61 | 1,387,472,196.13 | 688,161,273.76 | 1,963,008,541.81 | 830,150,522.58 |
| 中国香港及境外地区(元) | 344,546,326.89 | 863,620,286.40 | 334,742,081.43 | 361,776,493.54 | - |
| 其他境内(元) | 118,219,545.27 | 287,525,621.64 | 109,174,131.27 | 210,944,879.99 | - |
| 毛利(元) | |||||
| 华东地区(元) | 24,295,560.00 | 10,430,908.69 | 4,678,711.50 | 14,548,378.79 | 10,824,522.76 |
| 华南地区(元) | 48,103,006.54 | 120,656,511.81 | 63,169,461.62 | 187,864,122.87 | 74,284,016.28 |
| 中国香港及境外地区(元) | 4,990,464.90 | 11,800,153.26 | 6,176,379.84 | 12,670,160.94 | - |
| 其他境内(元) | 9,687,095.86 | 16,172,857.05 | 6,096,470.46 | 7,320,568.59 | - |
| 毛利率(%) | |||||
| 华东地区(%) | 9.76 | 2.69 | 3.05 | 2.84 | 3.06 |
| 华南地区(%) | 5.86 | 8.00 | 8.41 | 8.73 | 8.21 |
| 中国香港及境外地区(%) | 1.43 | 1.35 | 1.81 | 3.38 | - |
| 其他境内(%) | 7.57 | 5.33 | 5.29 | 3.35 | - |
| 收入构成(%) | |||||
| 华东地区(%) | 16.09 | 12.61 | 11.27 | 15.75 | 25.09 |
| 华南地区(%) | 53.05 | 49.05 | 55.21 | 66.05 | 64.12 |
| 中国香港及境外地区(%) | 22.60 | 28.47 | 25.05 | 11.50 | 6.68 |
| 其他境内(%) | 8.27 | 9.88 | 8.47 | 6.70 | 4.11 |
| 毛利构成(%) | |||||
| 华东地区(%) | 27.90 | 6.56 | 5.84 | 6.54 | 12.72 |
| 华南地区(%) | 55.24 | 75.86 | 78.84 | 84.47 | 87.28 |
| 中国香港及境外地区(%) | 5.73 | 7.42 | 7.71 | 5.70 | 0.00 |
| 其他境内(%) | 11.12 | 10.17 | 7.61 | 3.29 | 0.00 |