| 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) | |||||
| 华东(元) | 140,093,631.28 | 314,258,681.52 | 149,949,495.12 | 314,487,084.99 | 172,504,559.56 |
| 华南(元) | 18,493,471.83 | 38,484,938.14 | 20,545,342.73 | 32,776,375.27 | 16,082,565.44 |
| 其他区域(元) | 2,433,771.99 | 3,789,168.40 | 1,835,078.62 | 5,309,269.60 | 2,599,886.28 |
| 营业成本(元) | |||||
| 华东(元) | 120,206,678.72 | 277,271,738.31 | 131,600,215.95 | 279,825,852.13 | 152,768,777.94 |
| 华南(元) | 15,685,184.25 | 33,894,545.94 | 18,099,040.07 | 28,390,519.94 | 14,796,890.04 |
| 其他区域(元) | 2,006,458.28 | 3,149,694.87 | 1,459,684.73 | 4,341,781.01 | 2,148,157.01 |
| 毛利(元) | |||||
| 华东(元) | 19,886,952.56 | 36,986,943.21 | 18,349,279.17 | 34,661,232.86 | 19,735,781.62 |
| 华南(元) | 2,808,287.58 | 4,590,392.20 | 2,446,302.66 | 4,385,855.33 | 1,285,675.40 |
| 其他区域(元) | 427,313.71 | 639,473.53 | 375,393.89 | 967,488.59 | 451,729.27 |
| 毛利率(%) | |||||
| 华东(%) | 14.20 | 11.77 | 12.24 | 11.02 | 11.44 |
| 华南(%) | 15.19 | 11.93 | 11.91 | 13.38 | 7.99 |
| 其他区域(%) | 17.56 | 16.88 | 20.46 | 18.22 | 17.37 |
| 收入构成(%) | |||||
| 华东(%) | 87.00 | 88.14 | 87.01 | 89.20 | 90.23 |
| 华南(%) | 11.49 | 10.79 | 11.92 | 9.30 | 8.41 |
| 其他区域(%) | 1.51 | 1.06 | 1.06 | 1.51 | 1.36 |
| 毛利构成(%) | |||||
| 华东(%) | 86.01 | 87.61 | 86.67 | 86.62 | 91.91 |
| 华南(%) | 12.15 | 10.87 | 11.55 | 10.96 | 5.99 |
| 其他区域(%) | 1.85 | 1.51 | 1.77 | 2.42 | 2.10 |