| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华东(元) | 22,456,724.53 | 30,023,817.62 | 15,590,376.08 |
| 华南(元) | 20,638,252.82 | 42,275,618.40 | 22,162,095.30 |
| 其他(元) | 8,789,188.90 | 5,558,336.57 | 3,037,010.78 |
| 营业成本(元) | |||
| 华东(元) | 6,959,362.91 | 11,916,482.47 | 8,177,564.58 |
| 华南(元) | 6,748,027.81 | 13,734,349.20 | 6,758,107.39 |
| 其他(元) | 2,183,569.78 | 2,705,446.49 | 1,437,509.66 |
| 毛利(元) | |||
| 华东(元) | 15,497,361.62 | 18,107,335.15 | 7,412,811.50 |
| 华南(元) | 13,890,225.01 | 28,541,269.20 | 15,403,987.91 |
| 其他(元) | 6,605,619.12 | 2,852,890.08 | 1,599,501.12 |
| 毛利率(%) | |||
| 华东(%) | 69.01 | 60.31 | 47.55 |
| 华南(%) | 67.30 | 67.51 | 69.51 |
| 其他(%) | 75.16 | 51.33 | 52.67 |
| 收入构成(%) | |||
| 华东(%) | 43.28 | 38.56 | 38.22 |
| 华南(%) | 39.78 | 54.30 | 54.33 |
| 其他(%) | 16.94 | 7.14 | 7.45 |
| 毛利构成(%) | |||
| 华东(%) | 43.06 | 36.58 | 30.36 |
| 华南(%) | 38.59 | 57.66 | 63.09 |
| 其他(%) | 18.35 | 5.76 | 6.55 |