| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东(元) | 49,399,692.51 | 18,589,732.04 | 181,614,197.56 | 110,563,419.62 |
| 华南(元) | 44,406,013.73 | 16,012,948.00 | 29,582,427.64 | 14,114,005.08 |
| 华中(元) | 54,205,464.03 | 37,378,175.37 | 12,844,036.69 | 607,758.08 |
| 西南(元) | 1,945,233.55 | - | 3,950,053.25 | - |
| 营业成本(元) | ||||
| 华东(元) | 37,989,957.42 | 23,753,543.44 | 147,682,271.62 | 90,066,048.59 |
| 华南(元) | 34,903,665.74 | 12,593,309.77 | 22,618,763.22 | 12,010,409.64 |
| 华中(元) | 41,246,831.30 | 17,380,598.46 | 9,655,282.15 | 456,895.86 |
| 西南(元) | 1,494,881.23 | - | 2,837,382.43 | - |
| 毛利(元) | ||||
| 华东(元) | 11,409,735.09 | -5,163,811.40 | 33,931,925.94 | 20,497,371.03 |
| 华南(元) | 9,502,347.99 | 3,419,638.23 | 6,963,664.42 | 2,103,595.44 |
| 华中(元) | 12,958,632.73 | 19,997,576.91 | 3,188,754.54 | 150,862.22 |
| 西南(元) | 450,352.32 | - | 1,112,670.82 | - |
| 毛利率(%) | ||||
| 华东(%) | 23.10 | -27.78 | 18.68 | 18.54 |
| 华南(%) | 21.40 | 21.36 | 23.54 | 14.90 |
| 华中(%) | 23.91 | 53.50 | 24.83 | 24.82 |
| 西南(%) | 23.15 | - | 28.17 | - |
| 收入构成(%) | ||||
| 华东(%) | 32.94 | 25.83 | 79.66 | 88.25 |
| 华南(%) | 29.61 | 22.25 | 12.98 | 11.27 |
| 华中(%) | 36.15 | 51.93 | 5.63 | 0.49 |
| 西南(%) | 1.30 | - | 1.73 | - |
| 毛利构成(%) | ||||
| 华东(%) | 33.24 | -28.29 | 75.08 | 90.09 |
| 华南(%) | 27.69 | 18.73 | 15.41 | 9.25 |
| 华中(%) | 37.76 | 109.56 | 7.06 | 0.66 |
| 西南(%) | 1.31 | - | 2.46 | - |