| 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(元) | 82,442,799.90 | 162,347,425.78 | 55,126,202.84 | 117,010,098.38 | 50,194,399.16 |
| 华南(元) | 608,646,925.65 | 803,414,224.98 | 367,637,604.50 | 471,794,799.75 | 153,272,317.49 |
| 其他地区(元) | 148,414,438.38 | 160,768,339.06 | 57,950,842.63 | 85,415,089.43 | 15,884,886.48 |
| 营业成本(元) | |||||
| 华东(元) | 66,290,809.38 | 117,777,841.29 | 40,839,827.06 | 96,350,658.26 | 34,566,887.14 |
| 华南(元) | 475,336,888.21 | 540,332,399.77 | 228,363,475.87 | 318,768,843.25 | 91,985,112.34 |
| 其他地区(元) | 103,035,062.35 | 127,020,895.61 | 45,797,965.97 | 48,427,755.34 | 8,791,937.50 |
| 毛利(元) | |||||
| 华东(元) | 16,151,990.52 | 44,569,584.49 | 14,286,375.78 | 20,659,440.12 | 15,627,512.02 |
| 华南(元) | 133,310,037.44 | 263,081,825.21 | 139,274,128.63 | 153,025,956.50 | 61,287,205.15 |
| 其他地区(元) | 45,379,376.03 | 33,747,443.45 | 12,152,876.66 | 36,987,334.09 | 7,092,948.98 |
| 毛利率(%) | |||||
| 华东(%) | 19.59 | 27.45 | 25.92 | 17.66 | 31.13 |
| 华南(%) | 21.90 | 32.75 | 37.88 | 32.43 | 39.99 |
| 其他地区(%) | 30.58 | 20.99 | 20.97 | 43.30 | 44.65 |
| 收入构成(%) | |||||
| 华东(%) | 9.82 | 14.41 | 11.47 | 17.35 | 22.88 |
| 华南(%) | 72.50 | 71.32 | 76.48 | 69.98 | 69.88 |
| 其他地区(%) | 17.68 | 14.27 | 12.06 | 12.67 | 7.24 |
| 毛利构成(%) | |||||
| 华东(%) | 8.29 | 13.05 | 8.62 | 9.81 | 18.60 |
| 华南(%) | 68.42 | 77.06 | 84.05 | 72.64 | 72.95 |
| 其他地区(%) | 23.29 | 9.89 | 7.33 | 17.56 | 8.44 |