| 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) | |||||
| 华东地区(元) | 18,532,913.19 | 43,540,550.04 | 13,306,126.95 | 42,530,608.41 | 12,382,891.89 |
| 华南地区(元) | 31,981,824.52 | 57,505,629.33 | 22,172,521.03 | 41,739,207.28 | 19,932,174.66 |
| 其他(元) | 6,565,134.67 | 3,779,285.62 | 6,944,582.07 | 11,306,654.17 | 5,418,092.19 |
| 营业成本(元) | |||||
| 华东地区(元) | 11,448,861.36 | 28,402,314.30 | 8,901,533.61 | 27,341,205.69 | 8,237,099.68 |
| 华南地区(元) | 19,881,875.89 | 38,137,225.49 | 15,185,063.95 | 27,583,789.93 | 13,492,048.16 |
| 其他(元) | 4,062,001.12 | 2,475,165.26 | 4,650,202.81 | 7,171,511.53 | 3,601,947.69 |
| 毛利(元) | |||||
| 华东地区(元) | 7,084,051.83 | 15,138,235.74 | 4,404,593.34 | 15,189,402.72 | 4,145,792.21 |
| 华南地区(元) | 12,099,948.63 | 19,368,403.84 | 6,987,457.08 | 14,155,417.35 | 6,440,126.50 |
| 其他(元) | 2,503,133.55 | 1,304,120.36 | 2,294,379.26 | 4,135,142.64 | 1,816,144.50 |
| 毛利率(%) | |||||
| 华东地区(%) | 38.22 | 34.77 | 33.10 | 35.71 | 33.48 |
| 华南地区(%) | 37.83 | 33.68 | 31.51 | 33.91 | 32.31 |
| 其他(%) | 38.13 | 34.51 | 33.04 | 36.57 | 33.52 |
| 收入构成(%) | |||||
| 华东地区(%) | 32.47 | 41.54 | 31.37 | 44.50 | 32.82 |
| 华南地区(%) | 56.03 | 54.86 | 52.27 | 43.67 | 52.82 |
| 其他(%) | 11.50 | 3.61 | 16.37 | 11.83 | 14.36 |
| 毛利构成(%) | |||||
| 华东地区(%) | 32.66 | 42.27 | 32.18 | 45.37 | 33.43 |
| 华南地区(%) | 55.79 | 54.09 | 51.05 | 42.28 | 51.93 |
| 其他(%) | 11.54 | 3.64 | 16.76 | 12.35 | 14.64 |