| 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) | |||||
| 华北(元) | 340,536,290.84 | 1,071,095,139.29 | 307,634,400.42 | 1,377,364,603.34 | 348,517,014.32 |
| 华东(元) | 103,481,718.37 | 188,671,115.43 | 89,096,035.05 | 239,914,158.74 | 131,485,256.44 |
| 其他(元) | 16,209,490.07 | 89,724,337.57 | 22,361,238.41 | 117,710,254.87 | 25,671,430.24 |
| 营业成本(元) | |||||
| 华北(元) | 284,264,832.54 | 924,457,639.06 | 257,511,331.35 | 1,131,398,055.58 | 274,094,482.21 |
| 华东(元) | 82,835,017.02 | 150,871,964.53 | 74,783,459.75 | 195,333,842.18 | 106,983,096.15 |
| 其他(元) | 11,328,336.30 | 69,811,929.29 | 17,953,191.94 | 100,851,694.56 | 21,055,979.33 |
| 毛利(元) | |||||
| 华北(元) | 56,271,458.30 | 146,637,500.23 | 50,123,069.07 | 245,966,547.76 | 74,422,532.11 |
| 华东(元) | 20,646,701.35 | 37,799,150.90 | 14,312,575.30 | 44,580,316.56 | 24,502,160.29 |
| 其他(元) | 4,881,153.77 | 19,912,408.28 | 4,408,046.47 | 16,858,560.31 | 4,615,450.91 |
| 毛利率(%) | |||||
| 华北(%) | 16.52 | 13.69 | 16.29 | 17.86 | 21.35 |
| 华东(%) | 19.95 | 20.03 | 16.06 | 18.58 | 18.63 |
| 其他(%) | 30.11 | 22.19 | 19.71 | 14.32 | 17.98 |
| 收入构成(%) | |||||
| 华北(%) | 73.99 | 79.37 | 73.41 | 79.39 | 68.92 |
| 华东(%) | 22.48 | 13.98 | 21.26 | 13.83 | 26.00 |
| 其他(%) | 3.52 | 6.65 | 5.34 | 6.78 | 5.08 |
| 毛利构成(%) | |||||
| 华北(%) | 68.79 | 71.76 | 72.81 | 80.01 | 71.88 |
| 华东(%) | 25.24 | 18.50 | 20.79 | 14.50 | 23.66 |
| 其他(%) | 5.97 | 9.74 | 6.40 | 5.48 | 4.46 |