| 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) | |||||
| 长江以北(元) | 32,267,001.43 | 69,202,333.32 | 12,688,150.82 | 44,289,272.74 | 14,869,962.50 |
| 长江以南(元) | 723,121.91 | 39,676,905.65 | 5,891,075.75 | 21,286,277.89 | 3,006,704.89 |
| 营业成本(元) | |||||
| 长江以北(元) | 28,458,802.93 | 57,550,641.73 | 11,595,014.05 | 38,905,823.22 | 12,462,444.75 |
| 长江以南(元) | 586,814.96 | 35,758,335.84 | 5,095,593.06 | 13,770,261.69 | 2,664,437.70 |
| 毛利(元) | |||||
| 长江以北(元) | 3,808,198.50 | 11,651,691.59 | 1,093,136.77 | 5,383,449.52 | 2,407,517.75 |
| 长江以南(元) | 136,306.95 | 3,918,569.81 | 795,482.69 | 7,516,016.20 | 342,267.19 |
| 毛利率(%) | |||||
| 长江以北(%) | 11.80 | 16.84 | 8.62 | 12.16 | 16.19 |
| 长江以南(%) | 18.85 | 9.88 | 13.50 | 35.31 | 11.38 |
| 收入构成(%) | |||||
| 长江以北(%) | 97.81 | 63.56 | 68.29 | 67.54 | 83.18 |
| 长江以南(%) | 2.19 | 36.44 | 31.71 | 32.46 | 16.82 |
| 毛利构成(%) | |||||
| 长江以北(%) | 96.54 | 74.83 | 57.88 | 41.73 | 87.55 |
| 长江以南(%) | 3.46 | 25.17 | 42.12 | 58.27 | 12.45 |