| 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) | |||||
| 华北(元) | 54,045,900.60 | 123,223,458.28 | 45,820,856.97 | 136,652,896.62 | 53,692,390.07 |
| 华东(元) | 24,318,636.88 | 63,608,070.55 | 13,511,487.06 | 79,077,786.00 | 21,861,039.72 |
| 华南(元) | 8,146,150.00 | 8,874,296.46 | 2,821,377.23 | 16,042,254.04 | 7,507,939.51 |
| 港澳台(元) | - | 1,613,820.20 | - | 6,317,597.69 | - |
| 华中(元) | - | 509,433.96 | - | 259,433.96 | - |
| 西北(元) | - | 341,968.55 | - | 201,867.92 | - |
| 营业成本(元) | |||||
| 华北(元) | 27,932,392.03 | 73,205,071.92 | 23,066,911.69 | 76,901,787.12 | 27,017,125.67 |
| 华东(元) | 18,143,630.15 | 54,500,615.68 | 10,648,349.01 | 64,048,670.40 | 17,872,947.40 |
| 华南(元) | 5,167,589.85 | 7,763,344.68 | 1,764,283.94 | 13,250,298.26 | 6,427,263.50 |
| 港澳台(元) | - | 760,404.25 | - | 4,346,539.50 | - |
| 华中(元) | - | 433,657.17 | - | 294,230.08 | - |
| 西北(元) | - | 233,244.06 | - | 199,614.29 | - |
| 毛利(元) | |||||
| 华北(元) | 26,113,508.57 | 50,018,386.36 | 22,753,945.28 | 59,751,109.50 | 26,675,264.40 |
| 华东(元) | 6,175,006.73 | 9,107,454.87 | 2,863,138.05 | 15,029,115.60 | 3,988,092.32 |
| 华南(元) | 2,978,560.15 | 1,110,951.78 | 1,057,093.29 | 2,791,955.78 | 1,080,676.01 |
| 港澳台(元) | - | 853,415.95 | - | 1,971,058.19 | - |
| 华中(元) | - | 75,776.79 | - | -34,796.12 | - |
| 西北(元) | - | 108,724.49 | - | 2,253.63 | - |
| 毛利率(%) | |||||
| 华北(%) | 48.32 | 40.59 | 49.66 | 43.72 | 49.68 |
| 华东(%) | 25.39 | 14.32 | 21.19 | 19.01 | 18.24 |
| 华南(%) | 36.56 | 12.52 | 37.47 | 17.40 | 14.39 |
| 港澳台(%) | - | 52.88 | - | 31.20 | - |
| 华中(%) | - | 14.87 | - | -13.41 | - |
| 西北(%) | - | 31.79 | - | 1.12 | - |
| 收入构成(%) | |||||
| 华北(%) | 62.47 | 62.18 | 73.72 | 57.28 | 64.64 |
| 华东(%) | 28.11 | 32.10 | 21.74 | 33.15 | 26.32 |
| 华南(%) | 9.42 | 4.48 | 4.54 | 6.72 | 9.04 |
| 港澳台(%) | - | 0.81 | - | 2.65 | - |
| 华中(%) | - | 0.26 | - | 0.11 | - |
| 西北(%) | - | 0.17 | - | 0.08 | - |
| 毛利构成(%) | |||||
| 华北(%) | 74.05 | 81.63 | 85.30 | 75.15 | 84.03 |
| 华东(%) | 17.51 | 14.86 | 10.73 | 18.90 | 12.56 |
| 华南(%) | 8.45 | 1.81 | 3.96 | 3.51 | 3.40 |
| 港澳台(%) | - | 1.39 | - | 2.48 | - |
| 华中(%) | - | 0.12 | - | -0.04 | - |
| 西北(%) | - | 0.18 | - | 0.00 | - |