| 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) | |||||
| 华东区域(元) | 107,892,257.68 | 142,264,370.76 | 74,856,384.75 | 254,682,422.85 | 131,725,400.00 |
| 华中区域(元) | 6,467,934.95 | 98,969,008.68 | 80,686,029.61 | 146,989,905.73 | 83,527,000.00 |
| 华北区域(元) | 6,480,571.51 | 74,045,343.35 | 62,424,235.16 | 21,822,271.39 | - |
| 其他区域(元) | 21,312,162.04 | 22,119,868.59 | 17,190,247.27 | 19,318,719.32 | - |
| 营业成本(元) | |||||
| 华东区域(元) | 114,101,275.29 | 115,591,518.28 | 61,776,131.24 | 230,556,262.98 | 94,983,200.00 |
| 华中区域(元) | 5,514,007.15 | 120,486,474.20 | 77,760,296.73 | 105,166,062.99 | 61,457,900.00 |
| 华北区域(元) | 6,576,111.54 | 67,652,280.17 | 50,565,032.59 | - | - |
| 其他区域(元) | 20,874,744.37 | 17,401,083.59 | 13,344,050.64 | - | - |
| 毛利(元) | |||||
| 华东区域(元) | -6,209,017.61 | 26,672,852.48 | 13,080,253.51 | 24,126,159.87 | 36,742,200.00 |
| 华中区域(元) | 953,927.80 | -21,517,465.52 | 2,925,732.88 | 41,823,842.74 | 22,069,100.00 |
| 华北区域(元) | -95,540.03 | 6,393,063.18 | 11,859,202.57 | - | - |
| 其他区域(元) | 437,417.67 | 4,718,785.00 | 3,846,196.63 | - | - |
| 毛利率(%) | |||||
| 华东区域(%) | -5.75 | 18.75 | 17.47 | 9.47 | 27.89 |
| 华中区域(%) | 14.75 | -21.74 | 3.63 | 28.45 | 26.42 |
| 华北区域(%) | -1.47 | 8.63 | 19.00 | - | - |
| 其他区域(%) | 2.05 | 21.33 | 22.37 | - | - |
| 收入构成(%) | |||||
| 华东区域(%) | 75.90 | 42.17 | 31.83 | 57.51 | 61.20 |
| 华中区域(%) | 4.55 | 29.33 | 34.31 | 33.19 | 38.80 |
| 华北区域(%) | 4.56 | 21.95 | 26.55 | 4.93 | - |
| 其他区域(%) | 14.99 | 6.56 | 7.31 | 4.36 | - |
| 毛利构成(%) | |||||
| 华东区域(%) | - | 163.97 | 41.25 | 36.58 | 62.47 |
| 华中区域(%) | - | -132.27 | 9.23 | 63.42 | 37.53 |
| 华北区域(%) | - | 39.30 | 37.40 | 0.00 | - |
| 其他区域(%) | - | 29.01 | 12.13 | 0.00 | - |