| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东(元) | 15,884,452.52 | 4,807,340.05 | 14,298,653.97 | 4,833,602.17 |
| 西南(元) | 14,141,597.73 | 3,282,405.50 | 16,032,593.02 | 5,957,195.80 |
| 华北(元) | 22,244,339.24 | 9,865,431.97 | 18,712,918.65 | - |
| 其他(元) | - | - | - | 8,361,732.01 |
| 营业成本(元) | ||||
| 华东(元) | 6,471,469.85 | 1,083,093.70 | 3,504,771.07 | 867,101.56 |
| 西南(元) | 5,045,523.66 | 677,204.39 | 4,417,385.40 | 1,129,718.57 |
| 华北(元) | 8,226,214.52 | 2,452,142.68 | 6,821,498.14 | - |
| 其他(元) | - | - | - | 2,213,325.71 |
| 毛利(元) | ||||
| 华东(元) | 9,412,982.67 | 3,724,246.35 | 10,793,882.90 | 3,966,500.61 |
| 西南(元) | 9,096,074.07 | 2,605,201.11 | 11,615,207.62 | 4,827,477.23 |
| 华北(元) | 14,018,124.72 | 7,413,289.29 | 11,891,420.51 | - |
| 其他(元) | - | - | - | 6,148,406.30 |
| 毛利率(%) | ||||
| 华东(%) | 59.26 | 77.47 | 75.49 | 82.06 |
| 西南(%) | 64.32 | 79.37 | 72.45 | 81.04 |
| 华北(%) | 63.02 | 75.14 | 63.55 | - |
| 其他(%) | - | - | - | 73.53 |
| 收入构成(%) | ||||
| 华东(%) | 30.39 | 26.77 | 29.15 | 25.24 |
| 西南(%) | 27.05 | 18.28 | 32.69 | 31.10 |
| 华北(%) | 42.56 | 54.94 | 38.16 | - |
| 其他(%) | - | - | - | 43.66 |
| 毛利构成(%) | ||||
| 华东(%) | 28.94 | 27.10 | 31.47 | 26.55 |
| 西南(%) | 27.96 | 18.96 | 33.86 | 32.31 |
| 华北(%) | 43.10 | 53.94 | 34.67 | - |
| 其他(%) | - | - | - | 41.15 |