| 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) | |||||
| 华东(元) | 221,498,034.57 | 212,260,741.37 | 82,442,799.90 | 162,347,425.78 | 55,126,202.84 |
| 华南(元) | 802,277,596.77 | 1,268,244,208.21 | 608,646,925.65 | 803,414,224.98 | 367,637,604.50 |
| 其他地区(元) | - | 338,436,836.07 | 148,414,438.38 | 160,768,339.06 | 57,950,842.63 |
| 其他(元) | 350,352,351.43 | - | - | - | - |
| 营业成本(元) | |||||
| 华东(元) | 151,113,285.33 | 154,734,736.73 | 66,290,809.38 | 117,777,841.29 | 40,839,827.06 |
| 华南(元) | 537,660,272.71 | 931,053,630.52 | 475,336,888.21 | 540,332,399.77 | 228,363,475.87 |
| 其他地区(元) | - | 266,992,982.24 | 103,035,062.35 | 127,020,895.61 | 45,797,965.97 |
| 其他(元) | 281,691,809.04 | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 70,384,749.24 | 57,526,004.64 | 16,151,990.52 | 44,569,584.49 | 14,286,375.78 |
| 华南(元) | 264,617,324.06 | 337,190,577.69 | 133,310,037.44 | 263,081,825.21 | 139,274,128.63 |
| 其他地区(元) | - | 71,443,853.83 | 45,379,376.03 | 33,747,443.45 | 12,152,876.66 |
| 其他(元) | 68,660,542.39 | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 31.78 | 27.10 | 19.59 | 27.45 | 25.92 |
| 华南(%) | 32.98 | 26.59 | 21.90 | 32.75 | 37.88 |
| 其他地区(%) | - | 21.11 | 30.58 | 20.99 | 20.97 |
| 其他(%) | 19.60 | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 16.12 | 11.67 | 9.82 | 14.41 | 11.47 |
| 华南(%) | 58.38 | 69.72 | 72.50 | 71.32 | 76.48 |
| 其他地区(%) | - | 18.61 | 17.68 | 14.27 | 12.06 |
| 其他(%) | 25.50 | - | - | - | - |
| 毛利构成(%) | |||||
| 华东(%) | 17.44 | 12.34 | 8.29 | 13.05 | 8.62 |
| 华南(%) | 65.55 | 72.33 | 68.42 | 77.06 | 84.05 |
| 其他地区(%) | - | 15.33 | 23.29 | 9.89 | 7.33 |
| 其他(%) | 17.01 | - | - | - | - |