| 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) | 22,456,724.53 | 30,023,817.62 | 15,590,376.08 | 35,941,204.53 | 14,694,395.53 |
| 华南(元) | 20,638,252.82 | 42,275,618.40 | 22,162,095.30 | 36,674,555.98 | 14,919,010.28 |
| 其他(元) | 8,789,188.90 | 5,558,336.57 | 3,037,010.78 | 10,678,269.73 | 8,513,221.04 |
| 营业成本(元) | |||||
| 华东(元) | 6,959,362.91 | 11,916,482.47 | 8,177,564.58 | 11,765,363.93 | 4,827,468.31 |
| 华南(元) | 6,748,027.81 | 13,734,349.20 | 6,758,107.39 | 10,960,694.27 | 4,655,575.26 |
| 其他(元) | 2,183,569.78 | 2,705,446.49 | 1,437,509.66 | 5,924,566.15 | 4,655,292.48 |
| 毛利(元) | |||||
| 华东(元) | 15,497,361.62 | 18,107,335.15 | 7,412,811.50 | 24,175,840.60 | 9,866,927.22 |
| 华南(元) | 13,890,225.01 | 28,541,269.20 | 15,403,987.91 | 25,713,861.71 | 10,263,435.02 |
| 其他(元) | 6,605,619.12 | 2,852,890.08 | 1,599,501.12 | 4,753,703.58 | 3,857,928.56 |
| 毛利率(%) | |||||
| 华东(%) | 69.01 | 60.31 | 47.55 | 67.26 | 67.15 |
| 华南(%) | 67.30 | 67.51 | 69.51 | 70.11 | 68.79 |
| 其他(%) | 75.16 | 51.33 | 52.67 | 44.52 | 45.32 |
| 收入构成(%) | |||||
| 华东(%) | 43.28 | 38.56 | 38.22 | 43.15 | 38.54 |
| 华南(%) | 39.78 | 54.30 | 54.33 | 44.03 | 39.13 |
| 其他(%) | 16.94 | 7.14 | 7.45 | 12.82 | 22.33 |
| 毛利构成(%) | |||||
| 华东(%) | 43.06 | 36.58 | 30.36 | 44.24 | 41.13 |
| 华南(%) | 38.59 | 57.66 | 63.09 | 47.06 | 42.79 |
| 其他(%) | 18.35 | 5.76 | 6.55 | 8.70 | 16.08 |