| 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) | 105,790,785.13 | 168,370,116.11 | 68,708,186.64 | 151,454,947.51 | 58,002,403.51 |
| 西南(元) | 35,946,012.20 | 56,674,059.95 | 25,453,110.90 | 48,397,429.39 | 18,291,601.65 |
| 其他(元) | 44,094,719.65 | 63,162,373.32 | 29,345,441.90 | 48,226,029.26 | 28,722,598.24 |
| 营业成本(元) | |||||
| 华东(元) | 99,848,556.16 | 168,506,462.91 | 66,559,588.99 | 139,764,357.83 | 53,348,602.25 |
| 西南(元) | 23,963,651.03 | 40,430,853.68 | 16,987,939.24 | 33,141,044.12 | 11,569,616.60 |
| 其他(元) | 36,557,403.15 | 52,234,070.81 | 24,244,991.49 | 39,444,228.85 | 24,058,181.12 |
| 毛利(元) | |||||
| 华东(元) | 5,942,228.97 | -136,346.80 | 2,148,597.65 | 11,690,589.68 | 4,653,801.26 |
| 西南(元) | 11,982,361.17 | 16,243,206.27 | 8,465,171.66 | 15,256,385.27 | 6,721,985.05 |
| 其他(元) | 7,537,316.50 | 10,928,302.51 | 5,100,450.41 | 8,781,800.41 | 4,664,417.12 |
| 毛利率(%) | |||||
| 华东(%) | 5.62 | -0.08 | 3.13 | 7.72 | 8.02 |
| 西南(%) | 33.33 | 28.66 | 33.26 | 31.52 | 36.75 |
| 其他(%) | 17.09 | 17.30 | 17.38 | 18.21 | 16.24 |
| 收入构成(%) | |||||
| 华东(%) | 56.93 | 58.42 | 55.63 | 61.05 | 55.23 |
| 西南(%) | 19.34 | 19.66 | 20.61 | 19.51 | 17.42 |
| 其他(%) | 23.73 | 21.92 | 23.76 | 19.44 | 27.35 |
| 毛利构成(%) | |||||
| 华东(%) | 23.34 | -0.50 | 13.67 | 32.72 | 29.01 |
| 西南(%) | 47.06 | 60.08 | 53.87 | 42.70 | 41.91 |
| 其他(%) | 29.60 | 40.42 | 32.46 | 24.58 | 29.08 |