| 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) | ||||||
| 华东地区(元) | 429,500,642.34 | 817,440,214.20 | 357,618,203.12 | 540,458,329.09 | 256,243,606.70 | 131,004,735.23 |
| 华南地区(元) | 623,552,759.26 | 1,374,261,690.63 | 667,344,956.64 | 1,430,840,183.91 | 727,950,532.58 | 336,868,651.93 |
| 其他地区(元) | 57,205,973.48 | 17,750,495.54 | 9,217,168.10 | 7,321,318.58 | 5,392,920.79 | 4,038,092.46 |
| 营业成本(元) | ||||||
| 华东地区(元) | 411,371,136.03 | 799,932,554.62 | 350,789,822.76 | 527,866,129.65 | - | 126,030,862.70 |
| 华南地区(元) | 611,399,543.81 | 1,338,314,468.30 | 650,347,288.58 | 1,383,983,675.15 | - | 322,499,110.61 |
| 其他地区(元) | 52,099,106.50 | 16,831,934.54 | 8,622,665.15 | 6,994,779.81 | - | 3,903,546.42 |
| 毛利(元) | ||||||
| 华东地区(元) | 18,129,506.31 | 17,507,659.58 | 6,828,380.36 | 12,592,199.44 | - | 4,973,872.53 |
| 华南地区(元) | 12,153,215.45 | 35,947,222.33 | 16,997,668.06 | 46,856,508.76 | - | 14,369,541.32 |
| 其他地区(元) | 5,106,866.98 | 918,561.00 | 594,502.95 | 326,538.77 | - | 134,546.04 |
| 毛利率(%) | ||||||
| 华东地区(%) | 4.22 | 2.14 | 1.91 | 2.33 | - | 3.80 |
| 华南地区(%) | 1.95 | 2.62 | 2.55 | 3.27 | - | 4.27 |
| 其他地区(%) | 8.93 | 5.17 | 6.45 | 4.46 | - | 3.33 |
| 收入构成(%) | ||||||
| 华东地区(%) | 38.68 | 37.00 | 34.58 | 27.31 | 25.89 | 27.76 |
| 华南地区(%) | 56.16 | 62.20 | 64.53 | 72.32 | 73.56 | 71.38 |
| 其他地区(%) | 5.15 | 0.80 | 0.89 | 0.37 | 0.54 | 0.86 |
| 毛利构成(%) | ||||||
| 华东地区(%) | 51.23 | 32.20 | 27.96 | 21.07 | - | 25.54 |
| 华南地区(%) | 34.34 | 66.11 | 69.60 | 78.39 | - | 73.77 |
| 其他地区(%) | 14.43 | 1.69 | 2.43 | 0.55 | - | 0.69 |