| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东地区(元) | 52,687,879.96 | 18,532,913.19 | 43,540,550.04 | 13,306,126.95 |
| 华南地区(元) | 63,912,566.67 | 31,981,824.52 | 57,505,629.33 | 22,172,521.03 |
| 其他(元) | 6,513,233.61 | 6,565,134.67 | 3,779,285.62 | 6,944,582.07 |
| 营业成本(元) | ||||
| 华东地区(元) | 32,271,326.48 | 11,448,861.36 | 28,402,314.30 | 8,901,533.61 |
| 华南地区(元) | 39,952,974.15 | 19,881,875.89 | 38,137,225.49 | 15,185,063.95 |
| 其他(元) | 3,995,868.82 | 4,062,001.12 | 2,475,165.26 | 4,650,202.81 |
| 毛利(元) | ||||
| 华东地区(元) | 20,416,553.48 | 7,084,051.83 | 15,138,235.74 | 4,404,593.34 |
| 华南地区(元) | 23,959,592.52 | 12,099,948.63 | 19,368,403.84 | 6,987,457.08 |
| 其他(元) | 2,517,364.79 | 2,503,133.55 | 1,304,120.36 | 2,294,379.26 |
| 毛利率(%) | ||||
| 华东地区(%) | 38.75 | 38.22 | 34.77 | 33.10 |
| 华南地区(%) | 37.49 | 37.83 | 33.68 | 31.51 |
| 其他(%) | 38.65 | 38.13 | 34.51 | 33.04 |
| 收入构成(%) | ||||
| 华东地区(%) | 42.80 | 32.47 | 41.54 | 31.37 |
| 华南地区(%) | 51.91 | 56.03 | 54.86 | 52.27 |
| 其他(%) | 5.29 | 11.50 | 3.61 | 16.37 |
| 毛利构成(%) | ||||
| 华东地区(%) | 43.54 | 32.66 | 42.27 | 32.18 |
| 华南地区(%) | 51.09 | 55.79 | 54.09 | 51.05 |
| 其他(%) | 5.37 | 11.54 | 3.64 | 16.76 |