| 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) | |||||
| 华北(元) | - | 3,628,724.77 | - | 2,125,774.06 | 347,664.60 |
| 华东(元) | 42,248,385.04 | 102,956,367.74 | 20,301,318.29 | 198,595,795.76 | 32,050,734.18 |
| 其他(元) | 193,790.05 | 11,334,269.18 | 150,468.71 | 2,105,335.96 | 544,118.93 |
| 营业成本(元) | |||||
| 华北(元) | - | 1,374,435.01 | - | 733,908.64 | 150,829.75 |
| 华东(元) | 27,534,285.46 | 54,751,573.18 | 10,526,526.23 | 95,429,501.80 | 15,352,922.31 |
| 其他(元) | 106,235.07 | 5,644,986.22 | 80,062.86 | 320,001.24 | 421,865.79 |
| 毛利(元) | |||||
| 华北(元) | - | 2,254,289.76 | - | 1,391,865.42 | 196,834.85 |
| 华东(元) | 14,714,099.58 | 48,204,794.56 | 9,774,792.06 | 103,166,293.96 | 16,697,811.87 |
| 其他(元) | 87,554.98 | 5,689,282.96 | 70,405.85 | 1,785,334.72 | 122,253.14 |
| 毛利率(%) | |||||
| 华北(%) | - | 62.12 | - | 65.48 | 56.62 |
| 华东(%) | 34.83 | 46.82 | 48.15 | 51.95 | 52.10 |
| 其他(%) | 45.18 | 50.20 | 46.79 | 84.80 | 22.47 |
| 收入构成(%) | |||||
| 华北(%) | - | 3.08 | - | 1.05 | 1.06 |
| 华东(%) | 99.54 | 87.31 | 99.26 | 97.91 | 97.29 |
| 其他(%) | 0.46 | 9.61 | 0.74 | 1.04 | 1.65 |
| 毛利构成(%) | |||||
| 华北(%) | - | 4.01 | - | 1.31 | 1.16 |
| 华东(%) | 99.41 | 85.85 | 99.28 | 97.01 | 98.12 |
| 其他(%) | 0.59 | 10.13 | 0.72 | 1.68 | 0.72 |