| 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) | 154,495,500.23 | 205,104,013.39 | 94,718,337.94 | 166,154,252.83 | 82,980,232.67 |
| 华中(元) | 149,858,637.08 | 344,043,351.89 | 160,160,051.41 | 292,527,726.20 | 134,738,962.02 |
| 营业成本(元) | |||||
| 华东(元) | 154,435,923.03 | 205,565,759.04 | 93,564,501.93 | 164,750,755.69 | 81,084,806.06 |
| 华中(元) | 145,013,605.68 | 326,940,239.17 | 152,640,123.38 | 271,962,650.23 | 125,961,104.15 |
| 毛利(元) | |||||
| 华东(元) | 59,577.20 | -461,745.65 | 1,153,836.01 | 1,403,497.14 | 1,895,426.61 |
| 华中(元) | 4,845,031.40 | 17,103,112.72 | 7,519,928.03 | 20,565,075.97 | 8,777,857.87 |
| 毛利率(%) | |||||
| 华东(%) | 0.04 | -0.23 | 1.22 | 0.84 | 2.28 |
| 华中(%) | 3.23 | 4.97 | 4.70 | 7.03 | 6.51 |
| 收入构成(%) | |||||
| 华东(%) | 50.76 | 37.35 | 37.16 | 36.22 | 38.11 |
| 华中(%) | 49.24 | 62.65 | 62.84 | 63.78 | 61.89 |
| 毛利构成(%) | |||||
| 华东(%) | 1.21 | -2.77 | 13.30 | 6.39 | 17.76 |
| 华中(%) | 98.79 | 102.77 | 86.70 | 93.61 | 82.24 |