| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北地区(元) | 55,356,545.57 | 25,316,524.13 | 17,505,327.84 | 8,117,368.71 |
| 华东地区(元) | 446,760,469.91 | 156,666,772.88 | 489,830,632.09 | 181,418,544.10 |
| 华南地区(元) | 40,469,803.75 | 12,672,443.45 | 65,487,420.53 | 56,817,613.90 |
| 华中地区(元) | 50,738,460.54 | 20,210,362.85 | 15,600,194.00 | 8,162,090.58 |
| 其他(元) | 61,818,079.35 | 23,408,154.12 | 36,704,202.73 | 12,388,502.67 |
| 营业成本(元) | ||||
| 华北地区(元) | 35,320,882.30 | 16,036,207.71 | 10,420,629.99 | 4,509,987.03 |
| 华东地区(元) | 268,424,591.48 | 89,734,561.67 | 298,468,503.93 | 101,314,411.45 |
| 华南地区(元) | 20,054,678.39 | 5,655,334.01 | 29,427,204.72 | 23,230,189.05 |
| 华中地区(元) | 39,625,873.89 | 16,071,098.37 | 8,724,569.63 | 5,266,798.25 |
| 其他(元) | 42,735,156.35 | 15,171,203.30 | 23,720,151.39 | 7,096,613.44 |
| 毛利(元) | ||||
| 华北地区(元) | 20,035,663.27 | 9,280,316.42 | 7,084,697.85 | 3,607,381.68 |
| 华东地区(元) | 178,335,878.43 | 66,932,211.21 | 191,362,128.16 | 80,104,132.65 |
| 华南地区(元) | 20,415,125.36 | 7,017,109.44 | 36,060,215.81 | 33,587,424.85 |
| 华中地区(元) | 11,112,586.65 | 4,139,264.48 | 6,875,624.37 | 2,895,292.33 |
| 其他(元) | 19,082,923.00 | 8,236,950.82 | 12,984,051.34 | 5,291,889.23 |
| 毛利率(%) | ||||
| 华北地区(%) | 36.19 | 36.66 | 40.47 | 44.44 |
| 华东地区(%) | 39.92 | 42.72 | 39.07 | 44.15 |
| 华南地区(%) | 50.45 | 55.37 | 55.06 | 59.11 |
| 华中地区(%) | 21.90 | 20.48 | 44.07 | 35.47 |
| 其他(%) | 30.87 | 35.19 | 35.37 | 42.72 |
| 收入构成(%) | ||||
| 华北地区(%) | 8.45 | 10.62 | 2.80 | 3.04 |
| 华东地区(%) | 68.19 | 65.75 | 78.36 | 67.97 |
| 华南地区(%) | 6.18 | 5.32 | 10.48 | 21.29 |
| 华中地区(%) | 7.74 | 8.48 | 2.50 | 3.06 |
| 其他(%) | 9.44 | 9.82 | 5.87 | 4.64 |
| 毛利构成(%) | ||||
| 华北地区(%) | 8.05 | 9.71 | 2.79 | 2.87 |
| 华东地区(%) | 71.63 | 70.01 | 75.23 | 63.84 |
| 华南地区(%) | 8.20 | 7.34 | 14.18 | 26.77 |
| 华中地区(%) | 4.46 | 4.33 | 2.70 | 2.31 |
| 其他(%) | 7.66 | 8.62 | 5.10 | 4.22 |