| 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) | |||||
| 华北区域(元) | 761,005,695.77 | 992,647,993.40 | 420,723,397.36 | 736,711,435.68 | 347,682,025.79 |
| 华南区域(元) | 260,344,570.32 | 664,065,232.62 | 516,832,000.08 | 338,133,971.68 | 197,237,489.59 |
| 香港及海外(元) | 45,655,511.15 | 262,092,404.39 | 107,801,766.72 | 245,041,538.02 | 118,931,977.36 |
| 其他区域(元) | 80,985,810.46 | 246,014,136.69 | 15,625,994.80 | 14,907,595.49 | 3,263,747.08 |
| 营业成本(元) | |||||
| 华北区域(元) | 489,597,435.89 | 678,667,381.76 | 307,632,621.43 | 508,989,281.28 | 222,116,421.27 |
| 华南区域(元) | 175,365,843.12 | 473,510,044.47 | 387,078,409.11 | 228,105,636.83 | 155,396,503.04 |
| 香港及海外(元) | 36,371,236.50 | 218,699,108.89 | 93,109,506.44 | 212,640,368.31 | 102,219,292.10 |
| 其他区域(元) | 62,148,050.10 | 222,487,096.62 | 18,882,666.00 | 21,583,589.30 | 2,223,299.96 |
| 毛利(元) | |||||
| 华北区域(元) | 271,408,259.88 | 313,980,611.64 | 113,090,775.93 | 227,722,154.40 | 125,565,604.52 |
| 华南区域(元) | 84,978,727.20 | 190,555,188.15 | 129,753,590.97 | 110,028,334.85 | 41,840,986.55 |
| 香港及海外(元) | 9,284,274.65 | 43,393,295.50 | 14,692,260.28 | 32,401,169.71 | 16,712,685.26 |
| 其他区域(元) | 18,837,760.36 | 23,527,040.07 | -3,256,671.20 | -6,675,993.81 | 1,040,447.12 |
| 毛利率(%) | |||||
| 华北区域(%) | 35.66 | 31.63 | 26.88 | 30.91 | 36.12 |
| 华南区域(%) | 32.64 | 28.70 | 25.11 | 32.54 | 21.21 |
| 香港及海外(%) | 20.34 | 16.56 | 13.63 | 13.22 | 14.05 |
| 其他区域(%) | 23.26 | 9.56 | -20.84 | -44.78 | 31.88 |
| 收入构成(%) | |||||
| 华北区域(%) | 66.29 | 45.85 | 39.65 | 55.19 | 52.12 |
| 华南区域(%) | 22.68 | 30.68 | 48.71 | 25.33 | 29.57 |
| 香港及海外(%) | 3.98 | 12.11 | 10.16 | 18.36 | 17.83 |
| 其他区域(%) | 7.05 | 11.36 | 1.47 | 1.12 | 0.49 |
| 毛利构成(%) | |||||
| 华北区域(%) | 70.59 | 54.94 | 44.47 | 62.65 | 67.81 |
| 华南区域(%) | 22.10 | 33.35 | 51.03 | 30.27 | 22.60 |
| 香港及海外(%) | 2.41 | 7.59 | 5.78 | 8.91 | 9.03 |
| 其他区域(%) | 4.90 | 4.12 | -1.28 | -1.84 | 0.56 |