| 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) | 27,862,625.11 | 150,739,058.63 | 38,758,992.26 | 158,690,953.22 | 46,680,076.17 |
| 华东(元) | 48,811,607.43 | 205,286,447.36 | 46,390,395.10 | 279,281,301.90 | 66,054,688.89 |
| 华南(元) | - | 46,126,432.53 | - | - | - |
| 其他地区(元) | 18,378,820.91 | 37,442,454.49 | 25,157,750.57 | 69,895,156.92 | 25,262,789.81 |
| 营业成本(元) | |||||
| 华北(元) | 15,647,206.29 | 76,851,538.66 | 23,855,915.38 | 84,016,137.25 | 31,576,857.65 |
| 华东(元) | 30,986,540.57 | 113,760,293.47 | 29,096,486.94 | 152,377,541.85 | 35,909,763.71 |
| 华南(元) | - | 23,724,721.46 | - | - | - |
| 其他地区(元) | 10,937,144.27 | 29,625,498.74 | 13,928,021.48 | 40,378,704.63 | 13,857,067.59 |
| 毛利(元) | |||||
| 华北(元) | 12,215,418.82 | 73,887,519.97 | 14,903,076.88 | 74,674,815.97 | 15,103,218.52 |
| 华东(元) | 17,825,066.86 | 91,526,153.89 | 17,293,908.16 | 126,903,760.05 | 30,144,925.18 |
| 华南(元) | - | 22,401,711.07 | - | - | - |
| 其他地区(元) | 7,441,676.64 | 7,816,955.75 | 11,229,729.09 | 29,516,452.29 | 11,405,722.22 |
| 毛利率(%) | |||||
| 华北(%) | 43.84 | 49.02 | 38.45 | 47.06 | 32.35 |
| 华东(%) | 36.52 | 44.58 | 37.28 | 45.44 | 45.64 |
| 华南(%) | - | 48.57 | - | - | - |
| 其他地区(%) | 40.49 | 20.88 | 44.64 | 42.23 | 45.15 |
| 收入构成(%) | |||||
| 华北(%) | 29.31 | 34.29 | 35.14 | 31.25 | 33.83 |
| 华东(%) | 51.35 | 46.70 | 42.06 | 54.99 | 47.87 |
| 华南(%) | - | 10.49 | - | - | - |
| 其他地区(%) | 19.34 | 8.52 | 22.81 | 13.76 | 18.31 |
| 毛利构成(%) | |||||
| 华北(%) | 32.59 | 37.77 | 34.32 | 32.31 | 26.66 |
| 华东(%) | 47.56 | 46.78 | 39.82 | 54.91 | 53.21 |
| 华南(%) | - | 11.45 | - | - | - |
| 其他地区(%) | 19.85 | 4.00 | 25.86 | 12.77 | 20.13 |