| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 5,768,792.03 | 2,075,316.12 | 15,339,615.48 | 13,117,201.87 |
| 华东(元) | 106,367,565.18 | 33,617,670.66 | 102,857,582.98 | 24,522,672.26 |
| 华南(元) | 13,644,552.65 | 9,224,657.57 | 20,351,840.73 | 10,734,972.31 |
| 华中(元) | 67,888,830.50 | 49,422,459.84 | 100,940,026.00 | 46,773,118.79 |
| 西南(元) | 13,372,302.77 | - | 26,749,073.24 | - |
| 其他地区(元) | 33,178.73 | 13,083,351.62 | 29,557.53 | 6,725,117.07 |
| 营业成本(元) | ||||
| 华北(元) | 1,933,433.79 | 805,476.81 | 12,792,881.86 | 11,979,310.66 |
| 华东(元) | 58,342,307.67 | 17,163,941.66 | 60,255,631.82 | 13,308,865.36 |
| 华南(元) | 7,455,672.77 | 5,858,084.80 | 8,739,952.25 | 4,225,982.53 |
| 华中(元) | 28,256,759.57 | 21,218,490.64 | 42,944,545.45 | 19,176,942.79 |
| 西南(元) | 7,150,504.20 | - | 14,297,544.24 | - |
| 其他地区(元) | 14,589.17 | 7,197,100.95 | 9,345.03 | 3,545,445.45 |
| 毛利(元) | ||||
| 华北(元) | 3,835,358.24 | 1,269,839.31 | 2,546,733.62 | 1,137,891.21 |
| 华东(元) | 48,025,257.51 | 16,453,729.00 | 42,601,951.16 | 11,213,806.90 |
| 华南(元) | 6,188,879.88 | 3,366,572.77 | 11,611,888.48 | 6,508,989.78 |
| 华中(元) | 39,632,070.93 | 28,203,969.20 | 57,995,480.55 | 27,596,176.00 |
| 西南(元) | 6,221,798.57 | - | 12,451,529.00 | - |
| 其他地区(元) | 18,589.56 | 5,886,250.67 | 20,212.50 | 3,179,671.62 |
| 毛利率(%) | ||||
| 华北(%) | 66.48 | 61.19 | 16.60 | 8.67 |
| 华东(%) | 45.15 | 48.94 | 41.42 | 45.73 |
| 华南(%) | 45.36 | 36.50 | 57.06 | 60.63 |
| 华中(%) | 58.38 | 57.07 | 57.46 | 59.00 |
| 西南(%) | 46.53 | - | 46.55 | - |
| 其他地区(%) | 56.03 | 44.99 | 68.38 | 47.28 |
| 收入构成(%) | ||||
| 华北(%) | 2.79 | 1.93 | 5.76 | 12.88 |
| 华东(%) | 51.37 | 31.29 | 38.63 | 24.07 |
| 华南(%) | 6.59 | 8.59 | 7.64 | 10.54 |
| 华中(%) | 32.78 | 46.01 | 37.91 | 45.91 |
| 西南(%) | 6.46 | - | 10.05 | - |
| 其他地区(%) | 0.02 | 12.18 | 0.01 | 6.60 |
| 毛利构成(%) | ||||
| 华北(%) | 3.69 | 2.30 | 2.00 | 2.29 |
| 华东(%) | 46.21 | 29.82 | 33.48 | 22.59 |
| 华南(%) | 5.96 | 6.10 | 9.13 | 13.11 |
| 华中(%) | 38.14 | 51.11 | 45.58 | 55.60 |
| 西南(%) | 5.99 | - | 9.79 | - |
| 其他地区(%) | 0.02 | 10.67 | 0.02 | 6.41 |