| 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) | 19,757,348.15 | 51,528,598.51 | 21,750,902.62 | 45,851,957.36 | 21,042,360.56 |
| 华中(元) | 9,996,106.35 | 20,281,153.59 | 7,904,793.40 | 18,800,092.62 | 7,492,058.84 |
| 国内其他地区(元) | 21,189,259.51 | 44,364,476.82 | 14,849,552.42 | 44,434,576.40 | 11,591,261.99 |
| 营业成本(元) | |||||
| 华东(元) | 8,430,410.06 | 23,579,778.96 | 10,285,365.66 | 22,775,170.26 | 8,793,423.33 |
| 华中(元) | 4,224,022.26 | 10,564,498.45 | 4,269,873.50 | 8,035,765.89 | 3,635,707.98 |
| 国内其他地区(元) | 9,286,201.91 | 20,686,781.29 | 6,605,839.65 | 17,764,313.05 | 4,315,655.12 |
| 毛利(元) | |||||
| 华东(元) | 11,326,938.09 | 27,948,819.55 | 11,465,536.96 | 23,076,787.10 | 12,248,937.23 |
| 华中(元) | 5,772,084.09 | 9,716,655.14 | 3,634,919.90 | 10,764,326.73 | 3,856,350.86 |
| 国内其他地区(元) | 11,903,057.60 | 23,677,695.53 | 8,243,712.77 | 26,670,263.35 | 7,275,606.87 |
| 毛利率(%) | |||||
| 华东(%) | 57.33 | 54.24 | 52.71 | 50.33 | 58.21 |
| 华中(%) | 57.74 | 47.91 | 45.98 | 57.26 | 51.47 |
| 国内其他地区(%) | 56.17 | 53.37 | 55.51 | 60.02 | 62.77 |
| 收入构成(%) | |||||
| 华东(%) | 38.78 | 44.35 | 48.87 | 42.03 | 52.44 |
| 华中(%) | 19.62 | 17.46 | 17.76 | 17.23 | 18.67 |
| 国内其他地区(%) | 41.59 | 38.19 | 33.37 | 40.73 | 28.89 |
| 毛利构成(%) | |||||
| 华东(%) | 39.06 | 45.56 | 49.12 | 38.14 | 52.39 |
| 华中(%) | 19.90 | 15.84 | 15.57 | 17.79 | 16.49 |
| 国内其他地区(%) | 41.04 | 38.60 | 35.31 | 44.07 | 31.12 |