| 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) | |||||
| 华东(元) | 18,589,732.04 | 181,614,197.56 | 110,563,419.62 | 197,371,301.56 | 86,629,912.90 |
| 华南(元) | 16,012,948.00 | 29,582,427.64 | 14,114,005.08 | 61,366,818.04 | 26,162,260.26 |
| 华中(元) | 37,378,175.37 | 12,844,036.69 | 607,758.08 | 386,055.04 | 2,273,956.92 |
| 西南(元) | - | 3,950,053.25 | - | 2,125,860.70 | - |
| 营业成本(元) | |||||
| 华东(元) | 23,753,543.44 | 147,682,271.62 | 90,066,048.59 | 159,553,439.63 | 72,637,439.34 |
| 华南(元) | 12,593,309.77 | 22,618,763.22 | 12,010,409.64 | 46,867,695.77 | 17,414,524.19 |
| 华中(元) | 17,380,598.46 | 9,655,282.15 | 456,895.86 | 299,356.20 | 1,705,430.93 |
| 西南(元) | - | 2,837,382.43 | - | 1,552,640.62 | - |
| 毛利(元) | |||||
| 华东(元) | -5,163,811.40 | 33,931,925.94 | 20,497,371.03 | 37,817,861.93 | 13,992,473.56 |
| 华南(元) | 3,419,638.23 | 6,963,664.42 | 2,103,595.44 | 14,499,122.27 | 8,747,736.07 |
| 华中(元) | 19,997,576.91 | 3,188,754.54 | 150,862.22 | 86,698.84 | 568,525.99 |
| 西南(元) | - | 1,112,670.82 | - | 573,220.08 | - |
| 毛利率(%) | |||||
| 华东(%) | -27.78 | 18.68 | 18.54 | 19.16 | 16.15 |
| 华南(%) | 21.36 | 23.54 | 14.90 | 23.63 | 33.44 |
| 华中(%) | 53.50 | 24.83 | 24.82 | 22.46 | 25.00 |
| 西南(%) | - | 28.17 | - | 26.96 | - |
| 收入构成(%) | |||||
| 华东(%) | 25.83 | 79.66 | 88.25 | 75.55 | 75.29 |
| 华南(%) | 22.25 | 12.98 | 11.27 | 23.49 | 22.74 |
| 华中(%) | 51.93 | 5.63 | 0.49 | 0.15 | 1.98 |
| 西南(%) | - | 1.73 | - | 0.81 | - |
| 毛利构成(%) | |||||
| 华东(%) | -28.29 | 75.08 | 90.09 | 71.39 | 60.03 |
| 华南(%) | 18.73 | 15.41 | 9.25 | 27.37 | 37.53 |
| 华中(%) | 109.56 | 7.06 | 0.66 | 0.16 | 2.44 |
| 西南(%) | - | 2.46 | - | 1.08 | - |