| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东地区(元) | 721,707,746.47 | 299,403,777.74 | 1,270,625,487.51 | 456,619,642.16 |
| 华西地区(元) | - | 247,773,149.21 | - | 214,645,604.81 |
| 其他(元) | 494,945,336.64 | 79,552,001.31 | 503,723,083.13 | 29,694,563.79 |
| 营业成本(元) | ||||
| 华东地区(元) | 423,387,121.67 | 200,722,748.18 | 873,468,136.65 | 242,506,850.14 |
| 华西地区(元) | - | 153,265,546.64 | - | 124,756,574.34 |
| 其他(元) | 220,199,518.03 | 22,731,857.39 | 239,632,443.99 | 15,306,575.92 |
| 毛利(元) | ||||
| 华东地区(元) | 298,320,624.80 | 98,681,029.56 | 397,157,350.86 | 214,112,792.02 |
| 华西地区(元) | - | 94,507,602.57 | - | 89,889,030.47 |
| 其他(元) | 274,745,818.61 | 56,820,143.92 | 264,090,639.14 | 14,387,987.87 |
| 毛利率(%) | ||||
| 华东地区(%) | 41.34 | 32.96 | 31.26 | 46.89 |
| 华西地区(%) | - | 38.14 | - | 41.88 |
| 其他(%) | 55.51 | 71.43 | 52.43 | 48.45 |
| 收入构成(%) | ||||
| 华东地区(%) | 59.32 | 47.77 | 71.61 | 65.14 |
| 华西地区(%) | - | 39.53 | - | 30.62 |
| 其他(%) | 40.68 | 12.69 | 28.39 | 4.24 |
| 毛利构成(%) | ||||
| 华东地区(%) | 52.06 | 39.47 | 60.06 | 67.25 |
| 华西地区(%) | - | 37.80 | - | 28.23 |
| 其他(%) | 47.94 | 22.73 | 39.94 | 4.52 |