| 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) | |||||
| 北区(元) | 18,820,961.96 | - | 17,724,240.53 | 35,358,929.18 | 15,068,010.16 |
| 南区(元) | 13,817,456.90 | - | 12,321,026.55 | 23,931,534.98 | 10,419,734.51 |
| 中区(元) | 5,533,398.29 | - | 5,420,348.69 | 10,143,810.98 | 4,380,537.55 |
| 华北区(元) | - | 39,999,893.88 | - | - | - |
| 华南区(元) | - | 25,508,233.79 | - | - | - |
| 华中区(元) | - | 9,520,134.86 | - | - | - |
| 营业成本(元) | |||||
| 北区(元) | 13,115,443.64 | - | 11,162,726.69 | 22,023,853.11 | 9,530,516.43 |
| 南区(元) | 9,631,649.56 | - | 7,845,690.84 | 15,588,066.77 | 7,028,908.83 |
| 中区(元) | 4,214,581.89 | - | 3,650,604.84 | 7,059,403.51 | 2,932,287.16 |
| 华北区(元) | - | 25,421,699.70 | - | - | - |
| 华南区(元) | - | 16,562,365.54 | - | - | - |
| 华中区(元) | - | 6,331,864.07 | - | - | - |
| 毛利(元) | |||||
| 北区(元) | 5,705,518.32 | - | 6,561,513.84 | 13,335,076.07 | 5,537,493.73 |
| 南区(元) | 4,185,807.34 | - | 4,475,335.71 | 8,343,468.21 | 3,390,825.68 |
| 中区(元) | 1,318,816.40 | - | 1,769,743.85 | 3,084,407.47 | 1,448,250.39 |
| 华北区(元) | - | 14,578,194.18 | - | - | - |
| 华南区(元) | - | 8,945,868.25 | - | - | - |
| 华中区(元) | - | 3,188,270.79 | - | - | - |
| 毛利率(%) | |||||
| 北区(%) | 30.31 | - | 37.02 | 37.71 | 36.75 |
| 南区(%) | 30.29 | - | 36.32 | 34.86 | 32.54 |
| 中区(%) | 23.83 | - | 32.65 | 30.41 | 33.06 |
| 华北区(%) | - | 36.45 | - | - | - |
| 华南区(%) | - | 35.07 | - | - | - |
| 华中区(%) | - | 33.49 | - | - | - |
| 收入构成(%) | |||||
| 北区(%) | 49.31 | - | 49.98 | 50.92 | 50.45 |
| 南区(%) | 36.20 | - | 34.74 | 34.47 | 34.89 |
| 中区(%) | 14.50 | - | 15.28 | 14.61 | 14.67 |
| 华北区(%) | - | 53.31 | - | - | - |
| 华南区(%) | - | 34.00 | - | - | - |
| 华中区(%) | - | 12.69 | - | - | - |
| 毛利构成(%) | |||||
| 北区(%) | 50.90 | - | 51.24 | 53.85 | 53.37 |
| 南区(%) | 37.34 | - | 34.95 | 33.69 | 32.68 |
| 中区(%) | 11.76 | - | 13.82 | 12.46 | 13.96 |
| 华北区(%) | - | 54.57 | - | - | - |
| 华南区(%) | - | 33.49 | - | - | - |
| 华中区(%) | - | 11.94 | - | - | - |