| 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) | |||||
| 华东区域(元) | 23,531,803.14 | 53,252,071.22 | 26,325,182.13 | 41,593,828.56 | 20,049,657.18 |
| 华南区域(元) | 86,865,929.78 | 191,667,522.84 | 95,492,858.74 | 147,875,937.18 | 61,210,687.63 |
| 其他(元) | 4,147,889.86 | 5,564,192.28 | 79,338.49 | 1,974,358.77 | 480,416.46 |
| 营业成本(元) | |||||
| 华东区域(元) | 19,323,911.39 | 45,867,988.69 | 23,352,494.35 | 44,415,884.10 | 19,114,479.45 |
| 华南区域(元) | 74,240,196.11 | 166,478,214.15 | 88,550,148.74 | 143,170,199.73 | 61,277,794.28 |
| 其他(元) | 3,090,466.47 | 2,899,719.24 | 52,935.77 | 1,689,330.64 | 404,033.13 |
| 毛利(元) | |||||
| 华东区域(元) | 4,207,891.75 | 7,384,082.53 | 2,972,687.78 | -2,822,055.54 | 935,177.73 |
| 华南区域(元) | 12,625,733.67 | 25,189,308.69 | 6,942,710.00 | 4,705,737.45 | -67,106.65 |
| 其他(元) | 1,057,423.39 | 2,664,473.04 | 26,402.72 | 285,028.13 | 76,383.33 |
| 毛利率(%) | |||||
| 华东区域(%) | 17.88 | 13.87 | 11.29 | -6.78 | 4.66 |
| 华南区域(%) | 14.53 | 13.14 | 7.27 | 3.18 | -0.11 |
| 其他(%) | 25.49 | 47.89 | 33.28 | 14.44 | 15.90 |
| 收入构成(%) | |||||
| 华东区域(%) | 20.54 | 21.26 | 21.60 | 21.73 | 24.53 |
| 华南区域(%) | 75.84 | 76.52 | 78.34 | 77.24 | 74.88 |
| 其他(%) | 3.62 | 2.22 | 0.07 | 1.03 | 0.59 |
| 毛利构成(%) | |||||
| 华东区域(%) | 23.52 | 20.95 | 29.90 | -130.13 | 99.02 |
| 华南区域(%) | 70.57 | 71.48 | 69.83 | 216.98 | -7.11 |
| 其他(%) | 5.91 | 7.56 | 0.27 | 13.14 | 8.09 |