| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 北京(元) | 165,708,000.23 | 373,772,615.31 | 210,493,837.15 |
| 广东(元) | 27,541,035.03 | 12,359,669.49 | 24,751,146.36 |
| 湖南(元) | 492,285,636.89 | 978,510,559.81 | 501,200,732.89 |
| 境外(元) | 69,281,557.73 | 202,639,293.31 | 28,299,462.82 |
| 辽宁(元) | 1,016,514.08 | 3,826,120.10 | 1,173,818.49 |
| 青海(元) | 12,888,645.94 | 1,421,120,482.20 | 785,741,049.01 |
| 云南(元) | 21,432.30 | 50,646,328.32 | 23,551,223.72 |
| 海南(元) | 3,553,798.63 | 330,945.54 | - |
| 营业成本(元) | |||
| 北京(元) | 129,221,921.79 | 281,642,532.45 | 167,397,567.82 |
| 广东(元) | 24,928,961.32 | -91,439.68 | 22,480,237.42 |
| 湖南(元) | 474,400,751.14 | 977,352,567.56 | 487,447,891.15 |
| 境外(元) | 59,746,690.55 | 214,832,954.86 | 39,310,287.67 |
| 辽宁(元) | 391,469.46 | 2,249,378.90 | 1,472,793.06 |
| 青海(元) | 6,667,665.42 | 773,657,252.56 | 460,064,696.29 |
| 云南(元) | 12,985.64 | 24,666,508.71 | 10,631,527.46 |
| 海南(元) | 3,858,723.05 | 4,225,852.96 | - |
| 毛利(元) | |||
| 北京(元) | 36,486,078.44 | 92,130,082.86 | 43,096,269.33 |
| 广东(元) | 2,612,073.71 | 12,451,109.17 | 2,270,908.94 |
| 湖南(元) | 17,884,885.75 | 1,157,992.25 | 13,752,841.74 |
| 境外(元) | 9,534,867.18 | -12,193,661.55 | -11,010,824.85 |
| 辽宁(元) | 625,044.62 | 1,576,741.20 | -298,974.57 |
| 青海(元) | 6,220,980.52 | 647,463,229.64 | 325,676,352.72 |
| 云南(元) | 8,446.66 | 25,979,819.61 | 12,919,696.26 |
| 海南(元) | -304,924.42 | -3,894,907.42 | - |
| 毛利率(%) | |||
| 北京(%) | 22.02 | 24.65 | 20.47 |
| 广东(%) | 9.48 | 100.74 | 9.17 |
| 湖南(%) | 3.63 | 0.12 | 2.74 |
| 境外(%) | 13.76 | -6.02 | -38.91 |
| 辽宁(%) | 61.49 | 41.21 | -25.47 |
| 青海(%) | 48.27 | 45.56 | 41.45 |
| 云南(%) | 39.41 | 51.30 | 54.86 |
| 海南(%) | -8.58 | -1,176.90 | - |
| 收入构成(%) | |||
| 北京(%) | 21.46 | 12.28 | 13.36 |
| 广东(%) | 3.57 | 0.41 | 1.57 |
| 湖南(%) | 63.74 | 32.15 | 31.82 |
| 境外(%) | 8.97 | 6.66 | 1.80 |
| 辽宁(%) | 0.13 | 0.13 | 0.07 |
| 青海(%) | 1.67 | 46.70 | 49.88 |
| 云南(%) | 0.00 | 1.66 | 1.50 |
| 海南(%) | 0.46 | 0.01 | - |
| 毛利构成(%) | |||
| 北京(%) | 49.93 | 12.05 | 11.15 |
| 广东(%) | 3.57 | 1.63 | 0.59 |
| 湖南(%) | 24.48 | 0.15 | 3.56 |
| 境外(%) | 13.05 | -1.59 | -2.85 |
| 辽宁(%) | 0.86 | 0.21 | -0.08 |
| 青海(%) | 8.51 | 84.67 | 84.28 |
| 云南(%) | 0.01 | 3.40 | 3.34 |
| 海南(%) | -0.42 | -0.51 | - |