| 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) | 4,807,340.05 | 14,298,653.97 | 4,833,602.17 | 11,129,207.28 | 4,738,388.74 |
| 西南(元) | 3,282,405.50 | 16,032,593.02 | 5,957,195.80 | 17,765,486.01 | 7,018,226.09 |
| 华北(元) | 9,865,431.97 | 18,712,918.65 | - | 10,427,592.27 | - |
| 其他(元) | - | - | 8,361,732.01 | - | 5,707,397.38 |
| 营业成本(元) | |||||
| 华东(元) | 1,083,093.70 | 3,504,771.07 | 867,101.56 | 2,706,345.20 | 849,741.12 |
| 西南(元) | 677,204.39 | 4,417,385.40 | 1,129,718.57 | 4,684,306.28 | 1,170,636.22 |
| 华北(元) | 2,452,142.68 | 6,821,498.14 | - | 2,551,016.62 | - |
| 其他(元) | - | - | 2,213,325.71 | - | 722,631.17 |
| 毛利(元) | |||||
| 华东(元) | 3,724,246.35 | 10,793,882.90 | 3,966,500.61 | 8,422,862.08 | 3,888,647.62 |
| 西南(元) | 2,605,201.11 | 11,615,207.62 | 4,827,477.23 | 13,081,179.73 | 5,847,589.87 |
| 华北(元) | 7,413,289.29 | 11,891,420.51 | - | 7,876,575.65 | - |
| 其他(元) | - | - | 6,148,406.30 | - | 4,984,766.21 |
| 毛利率(%) | |||||
| 华东(%) | 77.47 | 75.49 | 82.06 | 75.68 | 82.07 |
| 西南(%) | 79.37 | 72.45 | 81.04 | 73.63 | 83.32 |
| 华北(%) | 75.14 | 63.55 | - | 75.54 | - |
| 其他(%) | - | - | 73.53 | - | 87.34 |
| 收入构成(%) | |||||
| 华东(%) | 26.77 | 29.15 | 25.24 | 28.30 | 27.13 |
| 西南(%) | 18.28 | 32.69 | 31.10 | 45.18 | 40.19 |
| 华北(%) | 54.94 | 38.16 | - | 26.52 | - |
| 其他(%) | - | - | 43.66 | - | 32.68 |
| 毛利构成(%) | |||||
| 华东(%) | 27.10 | 31.47 | 26.55 | 28.67 | 26.42 |
| 西南(%) | 18.96 | 33.86 | 32.31 | 44.52 | 39.72 |
| 华北(%) | 53.94 | 34.67 | - | 26.81 | - |
| 其他(%) | - | - | 41.15 | - | 33.86 |