| 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) | |||||
| 海外地区(元) | 340,262.49 | 1,422,821.49 | 406,103.94 | 640,167.68 | 184,542.16 |
| 华东地区(元) | 123,900,130.75 | 355,346,895.62 | 173,812,053.69 | 291,502,666.17 | 119,809,973.67 |
| 华南地区(元) | 21,682,806.78 | 59,509,291.99 | 25,788,296.77 | 55,203,749.24 | 23,479,651.77 |
| 其他地区(元) | 76,172,501.65 | 90,022,140.13 | 27,563,764.45 | 38,105,316.53 | 13,685,726.99 |
| 营业成本(元) | |||||
| 海外地区(元) | 156,172.23 | 612,906.02 | 228,175.59 | 409,505.32 | 139,404.81 |
| 华东地区(元) | 80,790,783.09 | 240,667,692.45 | 119,325,323.59 | 194,525,252.38 | 77,168,623.88 |
| 华南地区(元) | 12,893,314.98 | 37,331,150.45 | 17,036,537.21 | 31,419,368.89 | 13,182,536.01 |
| 其他地区(元) | 65,253,319.48 | 70,804,161.85 | 19,948,045.64 | 24,706,419.87 | 8,312,422.56 |
| 毛利(元) | |||||
| 海外地区(元) | 184,090.26 | 809,915.47 | 177,928.35 | 230,662.36 | 45,137.35 |
| 华东地区(元) | 43,109,347.66 | 114,679,203.17 | 54,486,730.10 | 96,977,413.79 | 42,641,349.79 |
| 华南地区(元) | 8,789,491.80 | 22,178,141.54 | 8,751,759.56 | 23,784,380.35 | 10,297,115.76 |
| 其他地区(元) | 10,919,182.17 | 19,217,978.28 | 7,615,718.81 | 13,398,896.66 | 5,373,304.43 |
| 毛利率(%) | |||||
| 海外地区(%) | 54.10 | 56.92 | 43.81 | 36.03 | 24.46 |
| 华东地区(%) | 34.79 | 32.27 | 31.35 | 33.27 | 35.59 |
| 华南地区(%) | 40.54 | 37.27 | 33.94 | 43.08 | 43.86 |
| 其他地区(%) | 14.33 | 21.35 | 27.63 | 35.16 | 39.26 |
| 收入构成(%) | |||||
| 海外地区(%) | 0.15 | 0.28 | 0.18 | 0.17 | 0.12 |
| 华东地区(%) | 55.79 | 70.18 | 76.38 | 75.63 | 76.23 |
| 华南地区(%) | 9.76 | 11.75 | 11.33 | 14.32 | 14.94 |
| 其他地区(%) | 34.30 | 17.78 | 12.11 | 9.89 | 8.71 |
| 毛利构成(%) | |||||
| 海外地区(%) | 0.29 | 0.52 | 0.25 | 0.17 | 0.08 |
| 华东地区(%) | 68.43 | 73.10 | 76.71 | 72.16 | 73.07 |
| 华南地区(%) | 13.95 | 14.14 | 12.32 | 17.70 | 17.65 |
| 其他地区(%) | 17.33 | 12.25 | 10.72 | 9.97 | 9.21 |