| 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) | |||||
| 华北地区(元) | 25,316,524.13 | 17,505,327.84 | 8,117,368.71 | 36,834,626.32 | 11,626,821.27 |
| 华东地区(元) | 156,666,772.88 | 489,830,632.09 | 181,418,544.10 | 423,282,105.74 | 186,265,321.82 |
| 华南地区(元) | 12,672,443.45 | 65,487,420.53 | 56,817,613.90 | 19,213,085.59 | 11,574,561.68 |
| 华中地区(元) | 20,210,362.85 | 15,600,194.00 | 8,162,090.58 | 31,707,871.63 | 23,790,735.19 |
| 其他(元) | 23,408,154.12 | 36,704,202.73 | 12,388,502.67 | 9,775,742.57 | 2,721,096.81 |
| 营业成本(元) | |||||
| 华北地区(元) | 16,036,207.71 | 10,420,629.99 | 4,509,987.03 | 16,044,643.73 | 5,505,577.97 |
| 华东地区(元) | 89,734,561.67 | 298,468,503.93 | 101,314,411.45 | 283,682,891.25 | 137,487,285.23 |
| 华南地区(元) | 5,655,334.01 | 29,427,204.72 | 23,230,189.05 | 8,835,020.97 | 6,308,119.39 |
| 华中地区(元) | 16,071,098.37 | 8,724,569.63 | 5,266,798.25 | 19,107,606.00 | 15,552,950.48 |
| 其他(元) | 15,171,203.30 | 23,720,151.39 | 7,096,613.44 | 5,923,868.18 | 942,646.22 |
| 毛利(元) | |||||
| 华北地区(元) | 9,280,316.42 | 7,084,697.85 | 3,607,381.68 | 20,789,982.59 | 6,121,243.30 |
| 华东地区(元) | 66,932,211.21 | 191,362,128.16 | 80,104,132.65 | 139,599,214.49 | 48,778,036.59 |
| 华南地区(元) | 7,017,109.44 | 36,060,215.81 | 33,587,424.85 | 10,378,064.62 | 5,266,442.29 |
| 华中地区(元) | 4,139,264.48 | 6,875,624.37 | 2,895,292.33 | 12,600,265.63 | 8,237,784.71 |
| 其他(元) | 8,236,950.82 | 12,984,051.34 | 5,291,889.23 | 3,851,874.39 | 1,778,450.59 |
| 毛利率(%) | |||||
| 华北地区(%) | 36.66 | 40.47 | 44.44 | 56.44 | 52.65 |
| 华东地区(%) | 42.72 | 39.07 | 44.15 | 32.98 | 26.19 |
| 华南地区(%) | 55.37 | 55.06 | 59.11 | 54.02 | 45.50 |
| 华中地区(%) | 20.48 | 44.07 | 35.47 | 39.74 | 34.63 |
| 其他(%) | 35.19 | 35.37 | 42.72 | 39.40 | 65.36 |
| 收入构成(%) | |||||
| 华北地区(%) | 10.62 | 2.80 | 3.04 | 7.07 | 4.93 |
| 华东地区(%) | 65.75 | 78.36 | 67.97 | 81.27 | 78.93 |
| 华南地区(%) | 5.32 | 10.48 | 21.29 | 3.69 | 4.90 |
| 华中地区(%) | 8.48 | 2.50 | 3.06 | 6.09 | 10.08 |
| 其他(%) | 9.82 | 5.87 | 4.64 | 1.88 | 1.15 |
| 毛利构成(%) | |||||
| 华北地区(%) | 9.71 | 2.79 | 2.87 | 11.10 | 8.72 |
| 华东地区(%) | 70.01 | 75.23 | 63.84 | 74.56 | 69.50 |
| 华南地区(%) | 7.34 | 14.18 | 26.77 | 5.54 | 7.50 |
| 华中地区(%) | 4.33 | 2.70 | 2.31 | 6.73 | 11.74 |
| 其他(%) | 8.62 | 5.10 | 4.22 | 2.06 | 2.53 |