| 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) | |||||
| 河北(元) | 233,502,295.84 | 459,908,216.53 | 266,818,696.95 | 470,703,697.40 | 235,719,762.85 |
| 天津地区(元) | 603,949,999.52 | 1,293,033,470.37 | 649,818,878.28 | 1,365,444,496.41 | 646,172,054.31 |
| 其他(元) | 2,381,759.49 | 8,259,657.42 | 5,287,784.24 | 8,611,949.95 | 2,493,628.57 |
| 营业成本(元) | |||||
| 河北(元) | 187,806,564.74 | 348,630,752.97 | 205,152,366.82 | 364,379,412.14 | 178,226,919.40 |
| 天津地区(元) | 464,194,214.52 | 930,247,593.05 | 481,466,375.13 | 1,012,978,154.55 | 513,005,898.30 |
| 其他(元) | 2,203,037.57 | 8,023,558.57 | 5,069,608.36 | 9,831,421.53 | 2,001,330.92 |
| 毛利(元) | |||||
| 河北(元) | 45,695,731.10 | 111,277,463.56 | 61,666,330.13 | 106,324,285.26 | 57,492,843.45 |
| 天津地区(元) | 139,755,785.00 | 362,785,877.32 | 168,352,503.15 | 352,466,341.86 | 133,166,156.01 |
| 其他(元) | 178,721.92 | 236,098.85 | 218,175.88 | -1,219,471.58 | 492,297.65 |
| 毛利率(%) | |||||
| 河北(%) | 19.57 | 24.20 | 23.11 | 22.59 | 24.39 |
| 天津地区(%) | 23.14 | 28.06 | 25.91 | 25.81 | 20.61 |
| 其他(%) | 7.50 | 2.86 | 4.13 | -14.16 | 19.74 |
| 收入构成(%) | |||||
| 河北(%) | 27.80 | 26.11 | 28.94 | 25.52 | 26.65 |
| 天津地区(%) | 71.91 | 73.42 | 70.48 | 74.02 | 73.06 |
| 其他(%) | 0.28 | 0.47 | 0.57 | 0.47 | 0.28 |
| 毛利构成(%) | |||||
| 河北(%) | 24.62 | 23.46 | 26.78 | 23.24 | 30.08 |
| 天津地区(%) | 75.29 | 76.49 | 73.12 | 77.03 | 69.67 |
| 其他(%) | 0.10 | 0.05 | 0.09 | -0.27 | 0.26 |