| 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) | |||||
| 黑龙江(元) | 235,713,789.98 | 491,304,778.60 | 245,463,493.19 | 451,491,241.85 | 232,168,404.55 |
| 江苏(元) | 18,324,280.45 | 30,946,111.33 | 18,795,210.33 | 35,820,261.89 | 17,396,720.80 |
| 浙江(元) | 147,492,000.82 | 293,767,918.48 | 143,782,104.64 | 318,274,022.82 | 155,760,632.38 |
| 营业成本(元) | |||||
| 黑龙江(元) | 205,580,819.51 | 420,813,481.71 | 214,592,549.02 | 408,660,539.54 | 199,852,775.77 |
| 江苏(元) | 16,263,459.95 | 31,640,624.08 | 17,385,737.07 | 33,772,604.97 | 17,182,800.92 |
| 浙江(元) | 131,275,561.45 | 299,872,187.99 | 127,958,040.88 | 270,943,544.38 | 129,899,140.82 |
| 毛利(元) | |||||
| 黑龙江(元) | 30,132,970.47 | 70,491,296.89 | 30,870,944.17 | 42,830,702.31 | 32,315,628.78 |
| 江苏(元) | 2,060,820.50 | -694,512.75 | 1,409,473.26 | 2,047,656.92 | 213,919.88 |
| 浙江(元) | 16,216,439.37 | -6,104,269.51 | 15,824,063.76 | 47,330,478.44 | 25,861,491.56 |
| 毛利率(%) | |||||
| 黑龙江(%) | 12.78 | 14.35 | 12.58 | 9.49 | 13.92 |
| 江苏(%) | 11.25 | -2.24 | 7.50 | 5.72 | 1.23 |
| 浙江(%) | 10.99 | -2.08 | 11.01 | 14.87 | 16.60 |
| 收入构成(%) | |||||
| 黑龙江(%) | 58.70 | 60.21 | 60.16 | 56.05 | 57.28 |
| 江苏(%) | 4.56 | 3.79 | 4.61 | 4.45 | 4.29 |
| 浙江(%) | 36.73 | 36.00 | 35.24 | 39.51 | 38.43 |
| 毛利构成(%) | |||||
| 黑龙江(%) | 62.25 | 110.67 | 64.17 | 46.45 | 55.34 |
| 江苏(%) | 4.26 | -1.09 | 2.93 | 2.22 | 0.37 |
| 浙江(%) | 33.50 | -9.58 | 32.90 | 51.33 | 44.29 |