| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华东(元) | 147,226,171.15 | 262,869,517.48 | 154,495,500.23 | 205,104,013.39 | 94,718,337.94 |
| 华中(元) | 170,017,045.97 | 310,766,752.58 | 149,858,637.08 | 344,043,351.89 | 160,160,051.41 |
| 营业成本(元) | |||||
| 华东(元) | 140,696,898.85 | 264,467,550.01 | 154,435,923.03 | 205,565,759.04 | 93,564,501.93 |
| 华中(元) | 169,636,145.36 | 296,708,330.62 | 145,013,605.68 | 326,940,239.17 | 152,640,123.38 |
| 毛利(元) | |||||
| 华东(元) | 6,529,272.30 | -1,598,032.53 | 59,577.20 | -461,745.65 | 1,153,836.01 |
| 华中(元) | 380,900.61 | 14,058,421.96 | 4,845,031.40 | 17,103,112.72 | 7,519,928.03 |
| 毛利率(%) | |||||
| 华东(%) | 4.43 | -0.61 | 0.04 | -0.23 | 1.22 |
| 华中(%) | 0.22 | 4.52 | 3.23 | 4.97 | 4.70 |
| 收入构成(%) | |||||
| 华东(%) | 46.41 | 45.83 | 50.76 | 37.35 | 37.16 |
| 华中(%) | 53.59 | 54.17 | 49.24 | 62.65 | 62.84 |
| 毛利构成(%) | |||||
| 华东(%) | 94.49 | -12.82 | 1.21 | -2.77 | 13.30 |
| 华中(%) | 5.51 | 112.82 | 98.79 | 102.77 | 86.70 |