| 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) | |||||
| 长江以北(元) | 12,688,150.82 | 44,289,272.74 | 14,869,962.50 | 4,900,760.27 | 1,965,006.80 |
| 长江以南(元) | 5,891,075.75 | 21,286,277.89 | 3,006,704.89 | 5,134,546.53 | 3,173,538.78 |
| 营业成本(元) | |||||
| 长江以北(元) | 11,595,014.05 | 38,905,823.22 | 12,462,444.75 | 6,305,407.03 | 3,285,096.09 |
| 长江以南(元) | 5,095,593.06 | 13,770,261.69 | 2,664,437.70 | 7,593,286.35 | 4,605,981.82 |
| 毛利(元) | |||||
| 长江以北(元) | 1,093,136.77 | 5,383,449.52 | 2,407,517.75 | -1,404,646.76 | -1,320,089.29 |
| 长江以南(元) | 795,482.69 | 7,516,016.20 | 342,267.19 | -2,458,739.82 | -1,432,443.04 |
| 毛利率(%) | |||||
| 长江以北(%) | 8.62 | 12.16 | 16.19 | -28.66 | -67.18 |
| 长江以南(%) | 13.50 | 35.31 | 11.38 | -47.89 | -45.14 |
| 收入构成(%) | |||||
| 长江以北(%) | 68.29 | 67.54 | 83.18 | 48.84 | 38.24 |
| 长江以南(%) | 31.71 | 32.46 | 16.82 | 51.16 | 61.76 |
| 毛利构成(%) | |||||
| 长江以北(%) | 57.88 | 41.73 | 87.55 | - | - |
| 长江以南(%) | 42.12 | 58.27 | 12.45 | - | - |