| 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) | 11,162,322.57 | 35,617,392.16 | 10,329,295.00 | 45,209,344.45 | 5,268,991.11 |
| 华东(元) | 11,716,645.20 | 27,536,249.19 | 12,882,854.44 | 40,173,369.88 | 14,281,896.70 |
| 华南(元) | 16,229,868.86 | 28,783,838.32 | 8,277,982.94 | 30,923,563.14 | 8,182,401.35 |
| 西南(元) | - | - | - | 5,856,170.87 | - |
| 港澳台(元) | 343,549.23 | 256,158.01 | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | 718,169.83 | 6,257,831.96 | 2,359,951.63 | 7,300,170.05 | 938,427.39 |
| 华东(元) | 1,233,831.35 | 4,921,912.33 | 1,034,463.98 | 4,748,988.36 | 968,815.74 |
| 华南(元) | 2,360,794.67 | 5,080,669.93 | 557,874.18 | 3,136,791.12 | 1,473,663.36 |
| 西南(元) | - | - | - | 603,909.59 | - |
| 港澳台(元) | 34,144.00 | 26,634.16 | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 10,444,152.74 | 29,359,560.20 | 7,969,343.37 | 37,909,174.40 | 4,330,563.72 |
| 华东(元) | 10,482,813.85 | 22,614,336.86 | 11,848,390.46 | 35,424,381.52 | 13,313,080.96 |
| 华南(元) | 13,869,074.19 | 23,703,168.39 | 7,720,108.76 | 27,786,772.02 | 6,708,737.99 |
| 西南(元) | - | - | - | 5,252,261.28 | - |
| 港澳台(元) | 309,405.23 | 229,523.85 | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 93.57 | 82.43 | 77.15 | 83.85 | 82.19 |
| 华东(%) | 89.47 | 82.13 | 91.97 | 88.18 | 93.22 |
| 华南(%) | 85.45 | 82.35 | 93.26 | 89.86 | 81.99 |
| 西南(%) | - | - | - | 89.69 | - |
| 港澳台(%) | 90.06 | 89.60 | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 28.29 | 38.63 | 32.80 | 37.01 | 19.00 |
| 华东(%) | 29.70 | 29.87 | 40.91 | 32.89 | 51.50 |
| 华南(%) | 41.14 | 31.22 | 26.29 | 25.31 | 29.50 |
| 西南(%) | - | - | - | 4.79 | - |
| 港澳台(%) | 0.87 | 0.28 | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 29.75 | 38.68 | 28.94 | 35.64 | 17.78 |
| 华东(%) | 29.86 | 29.79 | 43.03 | 33.30 | 54.67 |
| 华南(%) | 39.51 | 31.23 | 28.03 | 26.12 | 27.55 |
| 西南(%) | - | - | - | 4.94 | - |
| 港澳台(%) | 0.88 | 0.30 | - | - | - |