| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 131,143,176.34 | 73,471,669.31 | 121,108,809.00 | 67,786,109.27 |
| 华东(元) | 103,553,620.55 | 57,656,615.95 | 91,705,071.64 | 46,265,571.94 |
| 华南(元) | 34,222,754.78 | 19,232,827.97 | 43,845,004.49 | 23,793,370.10 |
| 营业成本(元) | ||||
| 华北(元) | 82,893,369.72 | 39,935,779.49 | 77,744,963.33 | 36,149,590.74 |
| 华东(元) | 36,591,336.24 | 17,637,404.97 | 35,536,956.42 | 17,257,118.98 |
| 华南(元) | 26,475,189.59 | 12,727,912.29 | 25,631,335.48 | 12,193,719.48 |
| 毛利(元) | ||||
| 华北(元) | 48,249,806.62 | 33,535,889.82 | 43,363,845.67 | 31,636,518.53 |
| 华东(元) | 66,962,284.31 | 40,019,210.98 | 56,168,115.22 | 29,008,452.96 |
| 华南(元) | 7,747,565.19 | 6,504,915.68 | 18,213,669.01 | 11,599,650.62 |
| 毛利率(%) | ||||
| 华北(%) | 36.79 | 45.64 | 35.81 | 46.67 |
| 华东(%) | 64.66 | 69.41 | 61.25 | 62.70 |
| 华南(%) | 22.64 | 33.82 | 41.54 | 48.75 |
| 收入构成(%) | ||||
| 华北(%) | 48.77 | 48.86 | 47.19 | 49.18 |
| 华东(%) | 38.51 | 38.35 | 35.73 | 33.56 |
| 华南(%) | 12.73 | 12.79 | 17.08 | 17.26 |
| 毛利构成(%) | ||||
| 华北(%) | 39.24 | 41.89 | 36.83 | 43.79 |
| 华东(%) | 54.46 | 49.99 | 47.70 | 40.15 |
| 华南(%) | 6.30 | 8.13 | 15.47 | 16.06 |