| 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(元) | 16,632,577.15 | 39,768,104.40 | 17,629,454.71 | 41,842,618.43 | 20,489,235.08 |
| 华东(元) | 17,096,795.41 | 39,716,905.67 | 18,348,957.99 | 41,272,588.01 | 14,645,274.58 |
| 华南(元) | 3,150,532.84 | 6,043,461.92 | 1,519,237.36 | 3,122,938.58 | 1,026,675.34 |
| 营业成本(元) | |||||
| 华北(元) | 7,911,655.98 | 23,000,775.13 | 10,291,983.94 | 23,572,098.45 | 13,908,319.53 |
| 华东(元) | 10,841,360.38 | 20,024,783.73 | 10,120,056.92 | 22,333,192.72 | 9,823,682.64 |
| 华南(元) | 2,098,190.06 | 3,769,774.88 | 932,468.02 | 1,611,596.58 | 655,091.41 |
| 毛利(元) | |||||
| 华北(元) | 8,720,921.17 | 16,767,329.27 | 7,337,470.77 | 18,270,519.98 | 6,580,915.55 |
| 华东(元) | 6,255,435.03 | 19,692,121.94 | 8,228,901.07 | 18,939,395.29 | 4,821,591.94 |
| 华南(元) | 1,052,342.78 | 2,273,687.04 | 586,769.34 | 1,511,342.00 | 371,583.93 |
| 毛利率(%) | |||||
| 华北(%) | 52.43 | 42.16 | 41.62 | 43.66 | 32.12 |
| 华东(%) | 36.59 | 49.58 | 44.85 | 45.89 | 32.92 |
| 华南(%) | 33.40 | 37.62 | 38.62 | 48.39 | 36.19 |
| 收入构成(%) | |||||
| 华北(%) | 45.10 | 46.50 | 47.01 | 48.52 | 56.66 |
| 华东(%) | 46.36 | 46.44 | 48.93 | 47.86 | 40.50 |
| 华南(%) | 8.54 | 7.07 | 4.05 | 3.62 | 2.84 |
| 毛利构成(%) | |||||
| 华北(%) | 54.41 | 43.29 | 45.42 | 47.18 | 55.89 |
| 华东(%) | 39.03 | 50.84 | 50.94 | 48.91 | 40.95 |
| 华南(%) | 6.57 | 5.87 | 3.63 | 3.90 | 3.16 |