| 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) | |||||
| 华东地区(元) | 21,174,328.84 | 59,073,302.01 | 25,071,185.90 | 83,922,195.56 | 47,364,594.22 |
| 华南地区(元) | 2,797,505.29 | 13,280,435.65 | 4,241,064.48 | 8,045,136.93 | 4,887,251.73 |
| 营业成本(元) | |||||
| 华东地区(元) | 7,834,081.07 | 21,981,751.39 | 9,562,825.29 | 35,101,165.52 | 14,490,894.89 |
| 华南地区(元) | 809,534.73 | 6,767,256.22 | 1,402,409.84 | 2,647,212.48 | 2,280,103.36 |
| 毛利(元) | |||||
| 华东地区(元) | 13,340,247.77 | 37,091,550.62 | 15,508,360.61 | 48,821,030.04 | 32,873,699.33 |
| 华南地区(元) | 1,987,970.56 | 6,513,179.43 | 2,838,654.64 | 5,397,924.45 | 2,607,148.37 |
| 毛利率(%) | |||||
| 华东地区(%) | 63.00 | 62.79 | 61.86 | 58.17 | 69.41 |
| 华南地区(%) | 71.06 | 49.04 | 66.93 | 67.10 | 53.35 |
| 收入构成(%) | |||||
| 华东地区(%) | 88.33 | 81.65 | 85.53 | 91.25 | 90.65 |
| 华南地区(%) | 11.67 | 18.35 | 14.47 | 8.75 | 9.35 |
| 毛利构成(%) | |||||
| 华东地区(%) | 87.03 | 85.06 | 84.53 | 90.04 | 92.65 |
| 华南地区(%) | 12.97 | 14.94 | 15.47 | 9.96 | 7.35 |