| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华东地区(元) | 25,071,185.90 | 83,922,195.56 | 47,364,594.22 | 69,239,116.66 | 39,670,543.73 |
| 华南地区(元) | 4,241,064.48 | 8,045,136.93 | 4,887,251.73 | 11,994,429.42 | 5,680,273.86 |
| 营业成本(元) | |||||
| 华东地区(元) | 9,562,825.29 | 35,101,165.52 | 14,490,894.89 | 27,152,066.93 | 14,226,712.51 |
| 华南地区(元) | 1,402,409.84 | 2,647,212.48 | 2,280,103.36 | 6,138,262.67 | 1,798,953.84 |
| 毛利(元) | |||||
| 华东地区(元) | 15,508,360.61 | 48,821,030.04 | 32,873,699.33 | 42,087,049.73 | 25,443,831.22 |
| 华南地区(元) | 2,838,654.64 | 5,397,924.45 | 2,607,148.37 | 5,856,166.75 | 3,881,320.02 |
| 毛利率(%) | |||||
| 华东地区(%) | 61.86 | 58.17 | 69.41 | 60.79 | 64.14 |
| 华南地区(%) | 66.93 | 67.10 | 53.35 | 48.82 | 68.33 |
| 收入构成(%) | |||||
| 华东地区(%) | 85.53 | 91.25 | 90.65 | 85.23 | 87.47 |
| 华南地区(%) | 14.47 | 8.75 | 9.35 | 14.77 | 12.53 |
| 毛利构成(%) | |||||
| 华东地区(%) | 84.53 | 90.04 | 92.65 | 87.79 | 86.76 |
| 华南地区(%) | 15.47 | 9.96 | 7.35 | 12.21 | 13.24 |