| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东地区(元) | 19,885,718.01 | 43,917,471.18 | 22,546,094.35 | 46,200,642.13 |
| 华南地区(元) | 26,074,752.78 | 18,674,380.73 | 8,049,572.02 | 18,133,778.61 |
| 营业成本(元) | ||||
| 华东地区(元) | 6,770,553.66 | 16,891,610.48 | 8,219,773.61 | 19,998,899.74 |
| 华南地区(元) | 12,070,369.12 | 16,271,955.52 | 7,521,167.87 | 16,377,508.77 |
| 毛利(元) | ||||
| 华东地区(元) | 13,115,164.35 | 27,025,860.70 | 14,326,320.74 | 26,201,742.39 |
| 华南地区(元) | 14,004,383.66 | 2,402,425.21 | 528,404.15 | 1,756,269.84 |
| 毛利率(%) | ||||
| 华东地区(%) | 65.95 | 61.54 | 63.54 | 56.71 |
| 华南地区(%) | 53.71 | 12.86 | 6.56 | 9.69 |
| 收入构成(%) | ||||
| 华东地区(%) | 43.27 | 70.16 | 73.69 | 71.81 |
| 华南地区(%) | 56.73 | 29.84 | 26.31 | 28.19 |
| 毛利构成(%) | ||||
| 华东地区(%) | 48.36 | 91.84 | 96.44 | 93.72 |
| 华南地区(%) | 51.64 | 8.16 | 3.56 | 6.28 |