| 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) | |||||
| 福建(元) | - | - | - | 21,507,032.10 | 12,176,679.61 |
| 广东(元) | - | 88,645,412.71 | 85,210,451.95 | 171,317,717.52 | 51,821,168.49 |
| 河北(元) | - | - | - | 62,219,627.19 | 27,551,862.06 |
| 湖北(元) | - | - | - | 71,829,015.78 | 71,205,510.08 |
| 上海(元) | 284,116,824.54 | 684,853,785.15 | 301,486,074.35 | 781,444,521.40 | 408,212,308.47 |
| 云南及零星(元) | 51,898,827.92 | 281,337,646.04 | 217,715,403.35 | 294,357,472.35 | 249,265,025.79 |
| 广西(元) | 993,524.34 | 4,547,679.99 | 609,103.17 | 643,450.22 | - |
| 贵州(元) | 1,673,484.84 | 4,787,410.02 | - | 10,704,800.33 | - |
| 湖南(元) | 53,623,097.11 | 64,938,607.07 | 44,187,267.09 | 15,754,276.81 | - |
| 江苏(元) | - | 5,230,017.16 | 6,256,967.03 | 29,990,277.56 | - |
| 浙江(元) | 128,535,050.37 | 125,907,925.77 | 48,047,824.79 | 78,242,438.59 | - |
| 重庆(元) | - | 219,488.49 | - | - | - |
| 营业成本(元) | |||||
| 福建(元) | - | - | - | - | - |
| 广东(元) | - | - | 80,069,757.14 | 179,078,410.12 | - |
| 河北(元) | - | - | - | - | - |
| 湖北(元) | - | - | - | - | - |
| 上海(元) | 286,758,183.37 | 627,652,219.70 | 283,297,602.62 | 816,843,958.22 | 419,717,728.40 |
| 云南及零星(元) | - | - | 204,580,850.78 | 307,839,044.58 | 256,290,533.68 |
| 广西(元) | - | - | - | - | - |
| 贵州(元) | - | - | - | - | - |
| 湖南(元) | 54,121,616.83 | - | - | - | - |
| 江苏(元) | - | - | - | - | - |
| 浙江(元) | 129,730,006.67 | - | - | - | - |
| 重庆(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 福建(元) | - | - | - | - | - |
| 广东(元) | - | - | 5,140,694.81 | -7,760,692.60 | - |
| 河北(元) | - | - | - | - | - |
| 湖北(元) | - | - | - | - | - |
| 上海(元) | -2,641,358.83 | 57,201,565.45 | 18,188,471.73 | -35,399,436.82 | -11,505,419.93 |
| 云南及零星(元) | - | - | 13,134,552.57 | -13,481,572.23 | -7,025,507.89 |
| 广西(元) | - | - | - | - | - |
| 贵州(元) | - | - | - | - | - |
| 湖南(元) | -498,519.72 | - | - | - | - |
| 江苏(元) | - | - | - | - | - |
| 浙江(元) | -1,194,956.30 | - | - | - | - |
| 重庆(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 福建(%) | - | - | - | - | - |
| 广东(%) | - | - | 6.03 | -4.53 | - |
| 河北(%) | - | - | - | - | - |
| 湖北(%) | - | - | - | - | - |
| 上海(%) | -0.93 | 8.35 | 6.03 | -4.53 | -2.82 |
| 云南及零星(%) | - | - | 6.03 | -4.58 | -2.82 |
| 广西(%) | - | - | - | - | - |
| 贵州(%) | - | - | - | - | - |
| 湖南(%) | -0.93 | - | - | - | - |
| 江苏(%) | - | - | - | - | - |
| 浙江(%) | -0.93 | - | - | - | - |
| 重庆(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 福建(%) | - | - | 0.00 | 1.40 | 1.48 |
| 广东(%) | - | 7.03 | 12.11 | 11.14 | 6.32 |
| 河北(%) | - | - | 0.00 | 4.05 | 3.36 |
| 湖北(%) | - | - | 0.00 | 4.67 | 8.68 |
| 上海(%) | 54.55 | 54.33 | 42.85 | 50.81 | 49.77 |
| 云南及零星(%) | 9.96 | 22.32 | 30.95 | 19.14 | 30.39 |
| 广西(%) | 0.19 | 0.36 | 0.09 | 0.04 | - |
| 贵州(%) | 0.32 | 0.38 | - | 0.70 | - |
| 湖南(%) | 10.30 | 5.15 | 6.28 | 1.02 | - |
| 江苏(%) | - | 0.41 | 0.89 | 1.95 | - |
| 浙江(%) | 24.68 | 9.99 | 6.83 | 5.09 | - |
| 重庆(%) | - | 0.02 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 福建(%) | - | - | 0.00 | - | - |
| 广东(%) | - | 0.00 | 14.10 | - | - |
| 河北(%) | - | - | 0.00 | - | - |
| 湖北(%) | - | - | 0.00 | - | - |
| 上海(%) | - | 100.00 | 49.88 | - | - |
| 云南及零星(%) | - | 0.00 | 36.02 | - | - |
| 广西(%) | - | 0.00 | 0.00 | - | - |
| 贵州(%) | - | 0.00 | - | - | - |
| 湖南(%) | - | 0.00 | 0.00 | - | - |
| 江苏(%) | - | 0.00 | 0.00 | - | - |
| 浙江(%) | - | 0.00 | 0.00 | - | - |
| 重庆(%) | - | 0.00 | - | - | - |