| 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) | 195,389,468.73 | 322,664,269.01 | 165,708,000.23 | 373,772,615.31 | 210,493,837.15 |
| 广东(元) | 309,092,505.49 | 5,700,643.88 | 27,541,035.03 | 12,359,669.49 | 24,751,146.36 |
| 湖南(元) | 291,519,198.65 | 894,460,283.08 | 492,285,636.89 | 978,510,559.81 | 501,200,732.89 |
| 境外(元) | 111,908,327.81 | 162,972,174.95 | 69,281,557.73 | 202,639,293.31 | 28,299,462.82 |
| 辽宁(元) | -11,094.34 | 1,005,458.00 | 1,016,514.08 | 3,826,120.10 | 1,173,818.49 |
| 青海(元) | 7,333,245.92 | 44,366,896.51 | 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) | 127,791,261.76 | 278,598,464.09 | 3,553,798.63 | 330,945.54 | - |
| 四川(元) | - | 1,134,107.52 | - | - | - |
| 浙江(元) | 873,012.52 | - | - | - | - |
| 营业成本(元) | |||||
| 北京(元) | 171,675,307.76 | 268,944,587.69 | 129,221,921.79 | 281,642,532.45 | 167,397,567.82 |
| 广东(元) | 286,852,003.83 | 2,770,704.45 | 24,928,961.32 | -91,439.68 | 22,480,237.42 |
| 湖南(元) | 318,534,957.64 | 864,107,173.64 | 474,400,751.14 | 977,352,567.56 | 487,447,891.15 |
| 境外(元) | 99,625,436.09 | 132,044,006.49 | 59,746,690.55 | 214,832,954.86 | 39,310,287.67 |
| 辽宁(元) | - | 1,074,139.26 | 391,469.46 | 2,249,378.90 | 1,472,793.06 |
| 青海(元) | 6,716,989.33 | 27,195,791.46 | 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) | 126,159,919.21 | 247,671,974.78 | 3,858,723.05 | 4,225,852.96 | - |
| 四川(元) | - | - | - | - | - |
| 浙江(元) | 78,073.10 | - | - | - | - |
| 毛利(元) | |||||
| 北京(元) | 23,714,160.97 | 53,719,681.32 | 36,486,078.44 | 92,130,082.86 | 43,096,269.33 |
| 广东(元) | 22,240,501.66 | 2,929,939.43 | 2,612,073.71 | 12,451,109.17 | 2,270,908.94 |
| 湖南(元) | -27,015,758.99 | 30,353,109.44 | 17,884,885.75 | 1,157,992.25 | 13,752,841.74 |
| 境外(元) | 12,282,891.72 | 30,928,168.46 | 9,534,867.18 | -12,193,661.55 | -11,010,824.85 |
| 辽宁(元) | -11,094.34 | -68,681.26 | 625,044.62 | 1,576,741.20 | -298,974.57 |
| 青海(元) | 616,256.59 | 17,171,105.05 | 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) | 1,631,342.55 | 30,926,489.31 | -304,924.42 | -3,894,907.42 | - |
| 四川(元) | - | - | - | - | - |
| 浙江(元) | 794,939.42 | - | - | - | - |
| 毛利率(%) | |||||
| 北京(%) | 12.14 | 16.65 | 22.02 | 24.65 | 20.47 |
| 广东(%) | 7.20 | 51.40 | 9.48 | 100.74 | 9.17 |
| 湖南(%) | -9.27 | 3.39 | 3.63 | 0.12 | 2.74 |
| 境外(%) | 10.98 | 18.98 | 13.76 | -6.02 | -38.91 |
| 辽宁(%) | - | -6.83 | 61.49 | 41.21 | -25.47 |
| 青海(%) | 8.40 | 38.70 | 48.27 | 45.56 | 41.45 |
| 云南(%) | - | - | 39.41 | 51.30 | 54.86 |
| 海南(%) | 1.28 | 11.10 | -8.58 | -1,176.90 | - |
| 四川(%) | - | - | - | - | - |
| 浙江(%) | 91.06 | - | - | - | - |
| 收入构成(%) | |||||
| 北京(%) | 18.72 | 18.86 | 21.46 | 12.28 | 13.36 |
| 广东(%) | 29.61 | 0.33 | 3.57 | 0.41 | 1.57 |
| 湖南(%) | 27.93 | 52.28 | 63.74 | 32.15 | 31.82 |
| 境外(%) | 10.72 | 9.53 | 8.97 | 6.66 | 1.80 |
| 辽宁(%) | 0.00 | 0.06 | 0.13 | 0.13 | 0.07 |
| 青海(%) | 0.70 | 2.59 | 1.67 | 46.70 | 49.88 |
| 云南(%) | - | - | 0.00 | 1.66 | 1.50 |
| 海南(%) | 12.24 | 16.28 | 0.46 | 0.01 | - |
| 四川(%) | - | 0.07 | - | - | - |
| 浙江(%) | 0.08 | - | - | - | - |
| 毛利构成(%) | |||||
| 北京(%) | 69.23 | 32.37 | 49.93 | 12.05 | 11.15 |
| 广东(%) | 64.93 | 1.77 | 3.57 | 1.63 | 0.59 |
| 湖南(%) | -78.87 | 18.29 | 24.48 | 0.15 | 3.56 |
| 境外(%) | 35.86 | 18.64 | 13.05 | -1.59 | -2.85 |
| 辽宁(%) | -0.03 | -0.04 | 0.86 | 0.21 | -0.08 |
| 青海(%) | 1.80 | 10.35 | 8.51 | 84.67 | 84.28 |
| 云南(%) | - | - | 0.01 | 3.40 | 3.34 |
| 海南(%) | 4.76 | 18.63 | -0.42 | -0.51 | - |
| 四川(%) | - | 0.00 | - | - | - |
| 浙江(%) | 2.32 | - | - | - | - |