| 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) | |||||
| 河北(元) | 222,925,833.47 | 417,093,200.09 | 233,502,295.84 | 459,908,216.53 | 266,818,696.95 |
| 天津地区(元) | 711,000,516.48 | 1,447,520,799.75 | 603,949,999.52 | 1,293,033,470.37 | 649,818,878.28 |
| 其他(元) | 3,009,366.13 | 9,212,464.05 | 2,381,759.49 | 8,259,657.42 | 5,287,784.24 |
| 营业成本(元) | |||||
| 河北(元) | 173,863,641.21 | 338,324,276.41 | 187,806,564.74 | 348,630,752.97 | 205,152,366.82 |
| 天津地区(元) | 553,987,629.78 | 1,136,525,127.42 | 464,194,214.52 | 930,247,593.05 | 481,466,375.13 |
| 其他(元) | 3,103,415.42 | 8,197,179.81 | 2,203,037.57 | 8,023,558.57 | 5,069,608.36 |
| 毛利(元) | |||||
| 河北(元) | 49,062,192.26 | 78,768,923.68 | 45,695,731.10 | 111,277,463.56 | 61,666,330.13 |
| 天津地区(元) | 157,012,886.70 | 310,995,672.33 | 139,755,785.00 | 362,785,877.32 | 168,352,503.15 |
| 其他(元) | -94,049.29 | 1,015,284.24 | 178,721.92 | 236,098.85 | 218,175.88 |
| 毛利率(%) | |||||
| 河北(%) | 22.01 | 18.89 | 19.57 | 24.20 | 23.11 |
| 天津地区(%) | 22.08 | 21.48 | 23.14 | 28.06 | 25.91 |
| 其他(%) | -3.13 | 11.02 | 7.50 | 2.86 | 4.13 |
| 收入构成(%) | |||||
| 河北(%) | 23.79 | 22.26 | 27.80 | 26.11 | 28.94 |
| 天津地区(%) | 75.89 | 77.25 | 71.91 | 73.42 | 70.48 |
| 其他(%) | 0.32 | 0.49 | 0.28 | 0.47 | 0.57 |
| 毛利构成(%) | |||||
| 河北(%) | 23.82 | 20.16 | 24.62 | 23.46 | 26.78 |
| 天津地区(%) | 76.23 | 79.58 | 75.29 | 76.49 | 73.12 |
| 其他(%) | -0.05 | 0.26 | 0.10 | 0.05 | 0.09 |