| 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) | |||||
| 北京地区(元) | 51,898,610.45 | 104,334,917.36 | 54,830,761.70 | 133,130,522.76 | 79,028,978.80 |
| 广东地区(元) | - | 1,978,212.27 | 1,344,605.33 | 2,739,792.29 | 691,023.17 |
| 河北地区(元) | 778,692,244.78 | 1,277,048,182.01 | 585,558,051.39 | 1,174,922,732.34 | 607,165,811.79 |
| 江西地区(元) | 22,066,920.03 | 47,909,993.72 | 27,143,318.13 | 53,372,707.75 | 36,378,680.30 |
| 江浙地区(元) | 4,795,408,532.72 | 8,959,701,574.75 | 4,547,739,683.13 | 10,341,408,623.48 | 5,416,877,478.18 |
| 辽宁地区(元) | 282,641,746.33 | 577,590,355.08 | 277,186,919.36 | 613,234,766.67 | 313,842,252.13 |
| 其他地区(元) | 50,445,598.84 | 97,577,603.28 | 167,230,143.49 | 98,582,631.79 | 97,830,910.50 |
| 营业成本(元) | |||||
| 北京地区(元) | 18,560,233.65 | 39,126,430.78 | 14,294,287.94 | 27,852,647.40 | 20,686,978.07 |
| 广东地区(元) | - | 1,595,869.66 | 1,100,175.63 | 2,239,291.46 | 490,234.40 |
| 河北地区(元) | 338,940,235.49 | 578,861,127.93 | 268,014,040.99 | 544,778,285.47 | 273,309,058.71 |
| 江西地区(元) | 17,665,726.72 | 44,100,529.75 | 20,858,114.33 | 48,679,384.68 | 27,165,242.80 |
| 江浙地区(元) | 4,497,009,640.55 | 8,074,106,151.32 | 4,019,911,131.42 | 9,533,268,101.24 | 5,223,151,562.60 |
| 辽宁地区(元) | 260,214,035.52 | 498,129,413.99 | 243,077,868.97 | 528,511,783.98 | 266,672,670.59 |
| 其他地区(元) | 35,362,667.41 | 74,454,887.52 | 160,796,114.47 | 91,473,767.33 | 97,360,777.67 |
| 毛利(元) | |||||
| 北京地区(元) | 33,338,376.80 | 65,208,486.58 | 40,536,473.76 | 105,277,875.36 | 58,342,000.73 |
| 广东地区(元) | - | 382,342.61 | 244,429.70 | 500,500.83 | 200,788.77 |
| 河北地区(元) | 439,752,009.29 | 698,187,054.08 | 317,544,010.40 | 630,144,446.87 | 333,856,753.08 |
| 江西地区(元) | 4,401,193.31 | 3,809,463.97 | 6,285,203.80 | 4,693,323.07 | 9,213,437.50 |
| 江浙地区(元) | 298,398,892.17 | 885,595,423.43 | 527,828,551.71 | 808,140,522.24 | 193,725,915.58 |
| 辽宁地区(元) | 22,427,710.81 | 79,460,941.09 | 34,109,050.39 | 84,722,982.69 | 47,169,581.54 |
| 其他地区(元) | 15,082,931.43 | 23,122,715.76 | 6,434,029.02 | 7,108,864.46 | 470,132.83 |
| 毛利率(%) | |||||
| 北京地区(%) | 64.24 | 62.50 | 73.93 | 79.08 | 73.82 |
| 广东地区(%) | - | 19.33 | 18.18 | 18.27 | 29.06 |
| 河北地区(%) | 56.47 | 54.67 | 54.23 | 53.63 | 54.99 |
| 江西地区(%) | 19.94 | 7.95 | 23.16 | 8.79 | 25.33 |
| 江浙地区(%) | 6.22 | 9.88 | 11.61 | 7.81 | 3.58 |
| 辽宁地区(%) | 7.94 | 13.76 | 12.31 | 13.82 | 15.03 |
| 其他地区(%) | 29.90 | 23.70 | 3.85 | 7.21 | 0.48 |
| 收入构成(%) | |||||
| 北京地区(%) | 0.87 | 0.94 | 0.97 | 1.07 | 1.21 |
| 广东地区(%) | - | 0.02 | 0.02 | 0.02 | 0.01 |
| 河北地区(%) | 13.02 | 11.54 | 10.34 | 9.46 | 9.27 |
| 江西地区(%) | 0.37 | 0.43 | 0.48 | 0.43 | 0.56 |
| 江浙地区(%) | 80.18 | 80.97 | 80.33 | 83.28 | 82.68 |
| 辽宁地区(%) | 4.73 | 5.22 | 4.90 | 4.94 | 4.79 |
| 其他地区(%) | 0.84 | 0.88 | 2.95 | 0.79 | 1.49 |
| 毛利构成(%) | |||||
| 北京地区(%) | 4.10 | 3.71 | 4.34 | 6.42 | 9.07 |
| 广东地区(%) | - | 0.02 | 0.03 | 0.03 | 0.03 |
| 河北地区(%) | 54.06 | 39.77 | 34.04 | 38.41 | 51.92 |
| 江西地区(%) | 0.54 | 0.22 | 0.67 | 0.29 | 1.43 |
| 江浙地区(%) | 36.69 | 50.44 | 56.57 | 49.26 | 30.13 |
| 辽宁地区(%) | 2.76 | 4.53 | 3.66 | 5.16 | 7.34 |
| 其他地区(%) | 1.85 | 1.32 | 0.69 | 0.43 | 0.07 |