| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东地区(元) | 299,403,777.74 | 1,270,625,487.51 | 456,619,642.16 | 3,572,253,000.08 |
| 华西地区(元) | 247,773,149.21 | - | 214,645,604.81 | - |
| 其他(元) | 79,552,001.31 | 503,723,083.13 | 29,694,563.79 | 678,406,272.23 |
| 营业成本(元) | ||||
| 华东地区(元) | 200,722,748.18 | 873,468,136.65 | 242,506,850.14 | 2,557,682,680.48 |
| 华西地区(元) | 153,265,546.64 | - | 124,756,574.34 | - |
| 其他(元) | 22,731,857.39 | 239,632,443.99 | 15,306,575.92 | 383,033,576.16 |
| 毛利(元) | ||||
| 华东地区(元) | 98,681,029.56 | 397,157,350.86 | 214,112,792.02 | 1,014,570,319.60 |
| 华西地区(元) | 94,507,602.57 | - | 89,889,030.47 | - |
| 其他(元) | 56,820,143.92 | 264,090,639.14 | 14,387,987.87 | 295,372,696.07 |
| 毛利率(%) | ||||
| 华东地区(%) | 32.96 | 31.26 | 46.89 | 28.40 |
| 华西地区(%) | 38.14 | - | 41.88 | - |
| 其他(%) | 71.43 | 52.43 | 48.45 | 43.54 |
| 收入构成(%) | ||||
| 华东地区(%) | 47.77 | 71.61 | 65.14 | 84.04 |
| 华西地区(%) | 39.53 | - | 30.62 | - |
| 其他(%) | 12.69 | 28.39 | 4.24 | 15.96 |
| 毛利构成(%) | ||||
| 华东地区(%) | 39.47 | 60.06 | 67.25 | 77.45 |
| 华西地区(%) | 37.80 | - | 28.23 | - |
| 其他(%) | 22.73 | 39.94 | 4.52 | 22.55 |