| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北方市场(元) | 235,683,953.91 | 490,583,342.73 | 332,744,471.36 | 543,057,194.53 |
| 南方市场(元) | 88,901,253.64 | 162,242,233.64 | 89,956,936.38 | 195,733,527.38 |
| 长三角市场(元) | 160,452,549.98 | 229,509,018.30 | 103,365,069.83 | 176,934,700.25 |
| 其他(元) | 77,021,190.22 | 162,778,262.71 | 80,556,863.51 | 157,839,346.18 |
| 营业成本(元) | ||||
| 北方市场(元) | 193,921,585.37 | 342,559,363.89 | 223,149,984.22 | 366,731,710.59 |
| 南方市场(元) | 68,260,303.28 | 137,409,535.29 | 74,360,318.76 | 166,283,661.73 |
| 长三角市场(元) | 115,850,860.44 | 195,354,003.23 | 86,190,681.87 | 142,163,657.47 |
| 其他(元) | 54,194,189.99 | 114,026,013.22 | 55,660,000.97 | 103,646,100.34 |
| 毛利(元) | ||||
| 北方市场(元) | 41,762,368.54 | 148,023,978.84 | 109,594,487.14 | 176,325,483.94 |
| 南方市场(元) | 20,640,950.36 | 24,832,698.35 | 15,596,617.62 | 29,449,865.65 |
| 长三角市场(元) | 44,601,689.54 | 34,155,015.07 | 17,174,387.96 | 34,771,042.78 |
| 其他(元) | 22,827,000.23 | 48,752,249.49 | 24,896,862.54 | 54,193,245.84 |
| 毛利率(%) | ||||
| 北方市场(%) | 17.72 | 30.17 | 32.94 | 32.47 |
| 南方市场(%) | 23.22 | 15.31 | 17.34 | 15.05 |
| 长三角市场(%) | 27.80 | 14.88 | 16.62 | 19.65 |
| 其他(%) | 29.64 | 29.95 | 30.91 | 34.33 |
| 收入构成(%) | ||||
| 北方市场(%) | 41.93 | 46.94 | 54.85 | 50.58 |
| 南方市场(%) | 15.82 | 15.52 | 14.83 | 18.23 |
| 长三角市场(%) | 28.55 | 21.96 | 17.04 | 16.48 |
| 其他(%) | 13.70 | 15.58 | 13.28 | 14.70 |
| 毛利构成(%) | ||||
| 北方市场(%) | 32.17 | 57.88 | 65.52 | 59.82 |
| 南方市场(%) | 15.90 | 9.71 | 9.32 | 9.99 |
| 长三角市场(%) | 34.35 | 13.35 | 10.27 | 11.80 |
| 其他(%) | 17.58 | 19.06 | 14.88 | 18.39 |