| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 37,741,837.14 | 16,632,577.15 | 39,768,104.40 | 17,629,454.71 |
| 华东(元) | 41,802,872.39 | 17,096,795.41 | 39,716,905.67 | 18,348,957.99 |
| 华南(元) | 5,099,304.94 | 3,150,532.84 | 6,043,461.92 | 1,519,237.36 |
| 营业成本(元) | ||||
| 华北(元) | 14,698,417.48 | 7,911,655.98 | 23,000,775.13 | 10,291,983.94 |
| 华东(元) | 22,780,058.69 | 10,841,360.38 | 20,024,783.73 | 10,120,056.92 |
| 华南(元) | 3,856,674.17 | 2,098,190.06 | 3,769,774.88 | 932,468.02 |
| 毛利(元) | ||||
| 华北(元) | 23,043,419.66 | 8,720,921.17 | 16,767,329.27 | 7,337,470.77 |
| 华东(元) | 19,022,813.70 | 6,255,435.03 | 19,692,121.94 | 8,228,901.07 |
| 华南(元) | 1,242,630.77 | 1,052,342.78 | 2,273,687.04 | 586,769.34 |
| 毛利率(%) | ||||
| 华北(%) | 61.06 | 52.43 | 42.16 | 41.62 |
| 华东(%) | 45.51 | 36.59 | 49.58 | 44.85 |
| 华南(%) | 24.37 | 33.40 | 37.62 | 38.62 |
| 收入构成(%) | ||||
| 华北(%) | 44.59 | 45.10 | 46.50 | 47.01 |
| 华东(%) | 49.39 | 46.36 | 46.44 | 48.93 |
| 华南(%) | 6.02 | 8.54 | 7.07 | 4.05 |
| 毛利构成(%) | ||||
| 华北(%) | 53.21 | 54.41 | 43.29 | 45.42 |
| 华东(%) | 43.92 | 39.03 | 50.84 | 50.94 |
| 华南(%) | 2.87 | 6.57 | 5.87 | 3.63 |