| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北(元) | 30,290,773.56 | 104,153,337.06 | 27,862,625.11 | 150,739,058.63 | 38,758,992.26 |
| 华东(元) | 46,366,169.67 | 134,195,570.23 | 48,811,607.43 | 205,286,447.36 | 46,390,395.10 |
| 华南(元) | - | 31,763,297.77 | - | 46,126,432.53 | - |
| 其他地区(元) | 13,403,487.41 | 41,211,885.54 | 18,378,820.91 | 37,442,454.49 | 25,157,750.57 |
| 营业成本(元) | |||||
| 华北(元) | 22,052,239.58 | 63,222,359.52 | 15,647,206.29 | 76,851,538.66 | 23,855,915.38 |
| 华东(元) | 26,244,912.61 | 90,066,885.04 | 30,986,540.57 | 113,760,293.47 | 29,096,486.94 |
| 华南(元) | - | 23,144,177.44 | - | 23,724,721.46 | - |
| 其他地区(元) | 12,001,235.40 | 26,098,780.04 | 10,937,144.27 | 29,625,498.74 | 13,928,021.48 |
| 毛利(元) | |||||
| 华北(元) | 8,238,533.98 | 40,930,977.54 | 12,215,418.82 | 73,887,519.97 | 14,903,076.88 |
| 华东(元) | 20,121,257.06 | 44,128,685.19 | 17,825,066.86 | 91,526,153.89 | 17,293,908.16 |
| 华南(元) | - | 8,619,120.33 | - | 22,401,711.07 | - |
| 其他地区(元) | 1,402,252.01 | 15,113,105.50 | 7,441,676.64 | 7,816,955.75 | 11,229,729.09 |
| 毛利率(%) | |||||
| 华北(%) | 27.20 | 39.30 | 43.84 | 49.02 | 38.45 |
| 华东(%) | 43.40 | 32.88 | 36.52 | 44.58 | 37.28 |
| 华南(%) | - | 27.14 | - | 48.57 | - |
| 其他地区(%) | 10.46 | 36.67 | 40.49 | 20.88 | 44.64 |
| 收入构成(%) | |||||
| 华北(%) | 33.63 | 33.45 | 29.31 | 34.29 | 35.14 |
| 华东(%) | 51.48 | 43.10 | 51.35 | 46.70 | 42.06 |
| 华南(%) | - | 10.20 | - | 10.49 | - |
| 其他地区(%) | 14.88 | 13.24 | 19.34 | 8.52 | 22.81 |
| 毛利构成(%) | |||||
| 华北(%) | 27.68 | 37.62 | 32.59 | 37.77 | 34.32 |
| 华东(%) | 67.61 | 40.56 | 47.56 | 46.78 | 39.82 |
| 华南(%) | - | 7.92 | - | 11.45 | - |
| 其他地区(%) | 4.71 | 13.89 | 19.85 | 4.00 | 25.86 |