| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北方市场(元) | 254,377,619.79 | 432,628,089.35 | 235,683,953.91 | 490,583,342.73 | 332,744,471.36 |
| 南方市场(元) | 86,005,060.27 | 150,906,944.05 | 88,901,253.64 | 162,242,233.64 | 89,956,936.38 |
| 长三角市场(元) | 107,403,816.39 | 307,888,663.46 | 160,452,549.98 | 229,509,018.30 | 103,365,069.83 |
| 其他(元) | 115,556,320.73 | 255,795,199.16 | 77,021,190.22 | 162,778,262.71 | 80,556,863.51 |
| 营业成本(元) | |||||
| 北方市场(元) | 182,009,324.50 | 320,966,969.20 | 193,921,585.37 | 342,559,363.89 | 223,149,984.22 |
| 南方市场(元) | 68,232,450.85 | 137,005,886.37 | 68,260,303.28 | 137,409,535.29 | 74,360,318.76 |
| 长三角市场(元) | 81,311,304.22 | 228,550,690.17 | 115,850,860.44 | 195,354,003.23 | 86,190,681.87 |
| 其他(元) | 69,566,039.46 | 155,015,101.65 | 54,194,189.99 | 114,026,013.22 | 55,660,000.97 |
| 毛利(元) | |||||
| 北方市场(元) | 72,368,295.29 | 111,661,120.15 | 41,762,368.54 | 148,023,978.84 | 109,594,487.14 |
| 南方市场(元) | 17,772,609.42 | 13,901,057.68 | 20,640,950.36 | 24,832,698.35 | 15,596,617.62 |
| 长三角市场(元) | 26,092,512.17 | 79,337,973.29 | 44,601,689.54 | 34,155,015.07 | 17,174,387.96 |
| 其他(元) | 45,990,281.27 | 100,780,097.51 | 22,827,000.23 | 48,752,249.49 | 24,896,862.54 |
| 毛利率(%) | |||||
| 北方市场(%) | 28.45 | 25.81 | 17.72 | 30.17 | 32.94 |
| 南方市场(%) | 20.66 | 9.21 | 23.22 | 15.31 | 17.34 |
| 长三角市场(%) | 24.29 | 25.77 | 27.80 | 14.88 | 16.62 |
| 其他(%) | 39.80 | 39.40 | 29.64 | 29.95 | 30.91 |
| 收入构成(%) | |||||
| 北方市场(%) | 45.16 | 37.71 | 41.93 | 46.94 | 54.85 |
| 南方市场(%) | 15.27 | 13.15 | 15.82 | 15.52 | 14.83 |
| 长三角市场(%) | 19.07 | 26.84 | 28.55 | 21.96 | 17.04 |
| 其他(%) | 20.51 | 22.30 | 13.70 | 15.58 | 13.28 |
| 毛利构成(%) | |||||
| 北方市场(%) | 44.61 | 36.53 | 32.17 | 57.88 | 65.52 |
| 南方市场(%) | 10.96 | 4.55 | 15.90 | 9.71 | 9.32 |
| 长三角市场(%) | 16.08 | 25.95 | 34.35 | 13.35 | 10.27 |
| 其他(%) | 28.35 | 32.97 | 17.58 | 19.06 | 14.88 |