| 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) | |||||
| 广东深圳(元) | 2,132,449.26 | 36,984,128.18 | 32,957,848.44 | 653,487,374.05 | 485,890,372.45 |
| 河南新乡(元) | 255,200.34 | 28,442,076.89 | 9,285,806.43 | 23,517,595.49 | 10,887,949.34 |
| 湖南长沙(元) | 11,899,522.37 | 292,481,239.46 | 229,498,995.03 | 712,207,897.02 | 565,671,225.42 |
| 营业成本(元) | |||||
| 广东深圳(元) | 2,702,574.30 | 8,416,718.27 | 5,534,472.63 | 65,191,444.39 | 46,436,926.85 |
| 河南新乡(元) | 292,505.28 | 21,071,426.48 | 6,476,548.34 | 14,114,858.68 | 6,620,468.99 |
| 湖南长沙(元) | 7,208,742.92 | 143,339,368.15 | 123,196,150.65 | 384,822,926.04 | 312,444,880.26 |
| 毛利(元) | |||||
| 广东深圳(元) | -570,125.04 | 28,567,409.91 | 27,423,375.81 | 588,295,929.66 | 439,453,445.60 |
| 河南新乡(元) | -37,304.94 | 7,370,650.41 | 2,809,258.09 | 9,402,736.81 | 4,267,480.35 |
| 湖南长沙(元) | 4,690,779.45 | 149,141,871.31 | 106,302,844.38 | 327,384,970.98 | 253,226,345.16 |
| 毛利率(%) | |||||
| 广东深圳(%) | -26.74 | 77.24 | 83.21 | 90.02 | 90.44 |
| 河南新乡(%) | -14.62 | 25.91 | 30.25 | 39.98 | 39.19 |
| 湖南长沙(%) | 39.42 | 50.99 | 46.32 | 45.97 | 44.77 |
| 收入构成(%) | |||||
| 广东深圳(%) | 14.93 | 10.33 | 12.13 | 47.04 | 45.73 |
| 河南新乡(%) | 1.79 | 7.95 | 3.42 | 1.69 | 1.02 |
| 湖南长沙(%) | 83.29 | 81.72 | 84.45 | 51.27 | 53.24 |
| 毛利构成(%) | |||||
| 广东深圳(%) | -13.96 | 15.44 | 20.09 | 63.59 | 63.05 |
| 河南新乡(%) | -0.91 | 3.98 | 2.06 | 1.02 | 0.61 |
| 湖南长沙(%) | 114.88 | 80.58 | 77.86 | 35.39 | 36.33 |