| 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) | |||||
| 北京(元) | - | - | 126,113,639.36 | 305,661,441.06 | 143,814,155.72 |
| 海南(元) | 43,272,560.66 | 89,703,450.89 | 42,525,638.51 | 91,848,633.68 | 42,155,989.10 |
| 江西(元) | 93,055.97 | 4,005,929.27 | 1,445,440.24 | 5,235,518.24 | 2,241,698.11 |
| 深圳(元) | 488,344,456.01 | 1,069,108,931.91 | 484,072,707.41 | 1,081,151,684.64 | 485,373,877.37 |
| 天津(元) | 86,616,815.76 | 222,028,912.87 | 113,602,205.94 | 175,330,767.01 | 73,159,085.24 |
| 湛江(元) | 139,185,428.88 | 283,763,821.24 | 130,184,696.59 | 221,059,450.79 | 99,601,998.52 |
| 浙江(元) | 146,417,363.04 | 298,738,462.10 | 140,100,315.35 | 283,034,482.17 | 115,699,830.62 |
| 安徽(元) | - | 0.02 | - | - | - |
| 武汉/北京(元) | 104,153,830.34 | 268,028,647.02 | - | - | - |
| 营业成本(元) | |||||
| 北京(元) | - | - | 141,479,681.99 | 280,237,522.54 | 129,807,675.08 |
| 海南(元) | - | - | - | - | - |
| 江西(元) | - | - | - | - | - |
| 深圳(元) | 394,419,939.89 | 834,567,947.10 | 390,567,967.30 | 857,080,116.89 | 394,600,022.71 |
| 天津(元) | - | - | 67,665,086.70 | - | - |
| 湛江(元) | 89,270,550.03 | 181,319,873.51 | 79,699,854.22 | 132,437,131.96 | 65,610,945.74 |
| 浙江(元) | 92,839,660.40 | 186,392,487.91 | 85,757,050.14 | 194,931,293.67 | 82,456,737.25 |
| 安徽(元) | - | - | - | - | - |
| 武汉/北京(元) | 128,276,945.39 | 285,495,154.54 | - | - | - |
| 毛利(元) | |||||
| 北京(元) | - | - | -15,366,042.63 | 25,423,918.52 | 14,006,480.64 |
| 海南(元) | - | - | - | - | - |
| 江西(元) | - | - | - | - | - |
| 深圳(元) | 93,924,516.12 | 234,540,984.81 | 93,504,740.11 | 224,071,567.75 | 90,773,854.66 |
| 天津(元) | - | - | 45,937,119.24 | - | - |
| 湛江(元) | 49,914,878.85 | 102,443,947.73 | 50,484,842.37 | 88,622,318.83 | 33,991,052.78 |
| 浙江(元) | 53,577,702.64 | 112,345,974.19 | 54,343,265.21 | 88,103,188.50 | 33,243,093.37 |
| 安徽(元) | - | - | - | - | - |
| 武汉/北京(元) | -24,123,115.05 | -17,466,507.52 | - | - | - |
| 毛利率(%) | |||||
| 北京(%) | - | - | -12.18 | 8.32 | 9.74 |
| 海南(%) | - | - | - | - | - |
| 江西(%) | - | - | - | - | - |
| 深圳(%) | 19.23 | 21.94 | 19.32 | 20.73 | 18.70 |
| 天津(%) | - | - | 40.44 | - | - |
| 湛江(%) | 35.86 | 36.10 | 38.78 | 40.09 | 34.13 |
| 浙江(%) | 36.59 | 37.61 | 38.79 | 31.13 | 28.73 |
| 安徽(%) | - | - | - | - | - |
| 武汉/北京(%) | -23.16 | -6.52 | - | - | - |
| 收入构成(%) | |||||
| 北京(%) | - | - | 12.15 | 14.13 | 14.95 |
| 海南(%) | 4.29 | 4.01 | 4.10 | 4.25 | 4.38 |
| 江西(%) | 0.01 | 0.18 | 0.14 | 0.24 | 0.23 |
| 深圳(%) | 48.44 | 47.83 | 46.63 | 49.98 | 50.45 |
| 天津(%) | 8.59 | 9.93 | 10.94 | 8.10 | 7.60 |
| 湛江(%) | 13.81 | 12.69 | 12.54 | 10.22 | 10.35 |
| 浙江(%) | 14.52 | 13.36 | 13.50 | 13.08 | 12.03 |
| 安徽(%) | - | 0.00 | - | - | - |
| 武汉/北京(%) | 10.33 | 11.99 | - | - | - |
| 毛利构成(%) | |||||
| 北京(%) | - | - | -6.71 | 5.96 | 8.14 |
| 海南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 江西(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 深圳(%) | 54.20 | 54.31 | 40.85 | 52.57 | 52.77 |
| 天津(%) | 0.00 | 0.00 | 20.07 | 0.00 | 0.00 |
| 湛江(%) | 28.80 | 23.72 | 22.06 | 20.79 | 19.76 |
| 浙江(%) | 30.92 | 26.01 | 23.74 | 20.67 | 19.33 |
| 安徽(%) | - | 0.00 | - | - | - |
| 武汉/北京(%) | -13.92 | -4.04 | - | - | - |