| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东地区(元) | 54,515,625.21 | 21,174,328.84 | 59,073,302.01 | 25,071,185.90 |
| 华南地区(元) | 6,171,145.59 | 2,797,505.29 | 13,280,435.65 | 4,241,064.48 |
| 营业成本(元) | ||||
| 华东地区(元) | 26,028,802.30 | 7,834,081.07 | 21,981,751.39 | 9,562,825.29 |
| 华南地区(元) | 1,857,848.14 | 809,534.73 | 6,767,256.22 | 1,402,409.84 |
| 毛利(元) | ||||
| 华东地区(元) | 28,486,822.91 | 13,340,247.77 | 37,091,550.62 | 15,508,360.61 |
| 华南地区(元) | 4,313,297.45 | 1,987,970.56 | 6,513,179.43 | 2,838,654.64 |
| 毛利率(%) | ||||
| 华东地区(%) | 52.25 | 63.00 | 62.79 | 61.86 |
| 华南地区(%) | 69.89 | 71.06 | 49.04 | 66.93 |
| 收入构成(%) | ||||
| 华东地区(%) | 89.83 | 88.33 | 81.65 | 85.53 |
| 华南地区(%) | 10.17 | 11.67 | 18.35 | 14.47 |
| 毛利构成(%) | ||||
| 华东地区(%) | 86.85 | 87.03 | 85.06 | 84.53 |
| 华南地区(%) | 13.15 | 12.97 | 14.94 | 15.47 |