| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东(元) | 306,164,097.63 | 140,093,631.28 | 314,258,681.52 | 149,949,495.12 |
| 华南(元) | 36,912,587.48 | 18,493,471.83 | 38,484,938.14 | 20,545,342.73 |
| 其他区域(元) | 13,550,976.94 | 2,433,771.99 | 3,789,168.40 | 1,835,078.62 |
| 营业成本(元) | ||||
| 华东(元) | 267,684,286.41 | 120,206,678.72 | 277,271,738.31 | 131,600,215.95 |
| 华南(元) | 31,104,570.72 | 15,685,184.25 | 33,894,545.94 | 18,099,040.07 |
| 其他区域(元) | 12,450,675.14 | 2,006,458.28 | 3,149,694.87 | 1,459,684.73 |
| 毛利(元) | ||||
| 华东(元) | 38,479,811.22 | 19,886,952.56 | 36,986,943.21 | 18,349,279.17 |
| 华南(元) | 5,808,016.76 | 2,808,287.58 | 4,590,392.20 | 2,446,302.66 |
| 其他区域(元) | 1,100,301.80 | 427,313.71 | 639,473.53 | 375,393.89 |
| 毛利率(%) | ||||
| 华东(%) | 12.57 | 14.20 | 11.77 | 12.24 |
| 华南(%) | 15.73 | 15.19 | 11.93 | 11.91 |
| 其他区域(%) | 8.12 | 17.56 | 16.88 | 20.46 |
| 收入构成(%) | ||||
| 华东(%) | 85.85 | 87.00 | 88.14 | 87.01 |
| 华南(%) | 10.35 | 11.49 | 10.79 | 11.92 |
| 其他区域(%) | 3.80 | 1.51 | 1.06 | 1.06 |
| 毛利构成(%) | ||||
| 华东(%) | 84.78 | 86.01 | 87.61 | 86.67 |
| 华南(%) | 12.80 | 12.15 | 10.87 | 11.55 |
| 其他区域(%) | 2.42 | 1.85 | 1.51 | 1.77 |