| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 华北(元) | - | - | - | - | - | 1,899,744.73 |
| 华东(元) | 62,452,447.71 | 253,677,754.44 | 115,158,770.21 | 259,734,000.01 | 105,744,424.40 | 62,358,801.50 |
| 华南(元) | - | - | - | - | - | 33,002.88 |
| 华中(元) | - | - | - | - | - | 6,772,060.17 |
| 华东以外(元) | 27,689,831.08 | 39,983,356.65 | 13,237,132.69 | 53,740,794.31 | 17,133,461.92 | - |
| 营业成本(元) | ||||||
| 华北(元) | - | - | - | - | - | - |
| 华东(元) | 41,803,562.65 | 166,596,210.44 | 77,207,701.60 | 170,161,399.40 | 67,827,892.86 | - |
| 华南(元) | - | - | - | - | - | - |
| 华中(元) | - | - | - | - | - | - |
| 华东以外(元) | 17,481,821.98 | 22,571,153.53 | 7,455,537.59 | 29,608,149.91 | 9,247,234.57 | - |
| 毛利(元) | ||||||
| 华北(元) | - | - | - | - | - | - |
| 华东(元) | 20,648,885.06 | 87,081,544.00 | 37,951,068.61 | 89,572,600.61 | 37,916,531.54 | - |
| 华南(元) | - | - | - | - | - | - |
| 华中(元) | - | - | - | - | - | - |
| 华东以外(元) | 10,208,009.10 | 17,412,203.12 | 5,781,595.10 | 24,132,644.40 | 7,886,227.35 | - |
| 毛利率(%) | ||||||
| 华北(%) | - | - | - | - | - | - |
| 华东(%) | 33.06 | 34.33 | 32.96 | 34.49 | 35.86 | - |
| 华南(%) | - | - | - | - | - | - |
| 华中(%) | - | - | - | - | - | - |
| 华东以外(%) | 36.87 | 43.55 | 43.68 | 44.91 | 46.03 | - |
| 收入构成(%) | ||||||
| 华北(%) | - | - | - | - | - | 2.67 |
| 华东(%) | 69.28 | 86.38 | 89.69 | 82.86 | 86.06 | 87.75 |
| 华南(%) | - | - | - | - | - | 0.05 |
| 华中(%) | - | - | - | - | - | 9.53 |
| 华东以外(%) | 30.72 | 13.62 | 10.31 | 17.14 | 13.94 | - |
| 毛利构成(%) | ||||||
| 华北(%) | - | - | - | - | - | - |
| 华东(%) | 66.92 | 83.34 | 86.78 | 78.78 | 82.78 | - |
| 华南(%) | - | - | - | - | - | - |
| 华中(%) | - | - | - | - | - | - |
| 华东以外(%) | 33.08 | 16.66 | 13.22 | 21.22 | 17.22 | - |