| 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) | 179,037,137.86 | 326,175,357.68 | 140,690,463.03 | 313,793,835.26 | 148,496,532.58 |
| 华南(元) | 25,659,547.77 | 26,109,940.46 | 18,351,843.61 | 18,105,411.98 | 9,215,431.80 |
| 华中(元) | 43,708,353.94 | 22,160,899.94 | 17,139,411.95 | 18,891,875.17 | 7,367,943.86 |
| 西南(元) | 1,461,383.82 | 2,388,541.93 | 2,087,867.32 | 2,887,391.72 | 1,601,877.24 |
| 境外(元) | 164,005.42 | - | - | - | - |
| 营业成本(元) | |||||
| 华东(元) | 143,429,371.82 | 258,832,234.38 | 114,336,426.97 | 261,703,057.01 | 122,436,815.62 |
| 华南(元) | 21,750,161.43 | 19,695,497.62 | 14,544,240.70 | 13,787,959.48 | 6,809,051.20 |
| 华中(元) | 34,819,925.92 | 16,421,339.89 | 13,360,955.98 | 14,301,407.39 | 5,442,895.41 |
| 西南(元) | 1,298,619.56 | 1,546,448.44 | 1,259,568.10 | 1,925,051.56 | 1,181,424.01 |
| 境外(元) | 137,280.22 | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 35,607,766.04 | 67,343,123.30 | 26,354,036.06 | 52,090,778.25 | 26,059,716.96 |
| 华南(元) | 3,909,386.34 | 6,414,442.84 | 3,807,602.91 | 4,317,452.50 | 2,406,380.60 |
| 华中(元) | 8,888,428.02 | 5,739,560.05 | 3,778,455.97 | 4,590,467.78 | 1,925,048.45 |
| 西南(元) | 162,764.26 | 842,093.49 | 828,299.22 | 962,340.16 | 420,453.23 |
| 境外(元) | 26,725.20 | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 19.89 | 20.65 | 18.73 | 16.60 | 17.55 |
| 华南(%) | 15.24 | 24.57 | 20.75 | 23.85 | 26.11 |
| 华中(%) | 20.34 | 25.90 | 22.05 | 24.30 | 26.13 |
| 西南(%) | 11.14 | 35.26 | 39.67 | 33.33 | 26.25 |
| 境外(%) | 16.30 | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 71.61 | 86.56 | 78.92 | 88.72 | 89.09 |
| 华南(%) | 10.26 | 6.93 | 10.29 | 5.12 | 5.53 |
| 华中(%) | 17.48 | 5.88 | 9.61 | 5.34 | 4.42 |
| 西南(%) | 0.58 | 0.63 | 1.17 | 0.82 | 0.96 |
| 境外(%) | 0.07 | - | - | - | - |
| 毛利构成(%) | |||||
| 华东(%) | 73.27 | 83.82 | 75.80 | 84.07 | 84.58 |
| 华南(%) | 8.04 | 7.98 | 10.95 | 6.97 | 7.81 |
| 华中(%) | 18.29 | 7.14 | 10.87 | 7.41 | 6.25 |
| 西南(%) | 0.33 | 1.05 | 2.38 | 1.55 | 1.36 |
| 境外(%) | 0.05 | - | - | - | - |