| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 黑龙江(元) | 442,462,473.72 | 235,713,789.98 | 491,304,778.60 | 245,463,493.19 |
| 江苏(元) | 35,079,917.11 | 18,324,280.45 | 30,946,111.33 | 18,795,210.33 |
| 浙江(元) | 303,708,653.85 | 147,492,000.82 | 293,767,918.48 | 143,782,104.64 |
| 营业成本(元) | ||||
| 黑龙江(元) | 412,683,515.11 | 205,580,819.51 | 420,813,481.71 | 214,592,549.02 |
| 江苏(元) | 33,857,504.12 | 16,263,459.95 | 31,640,624.08 | 17,385,737.07 |
| 浙江(元) | 280,736,995.40 | 131,275,561.45 | 299,872,187.99 | 127,958,040.88 |
| 毛利(元) | ||||
| 黑龙江(元) | 29,778,958.61 | 30,132,970.47 | 70,491,296.89 | 30,870,944.17 |
| 江苏(元) | 1,222,412.99 | 2,060,820.50 | -694,512.75 | 1,409,473.26 |
| 浙江(元) | 22,971,658.45 | 16,216,439.37 | -6,104,269.51 | 15,824,063.76 |
| 毛利率(%) | ||||
| 黑龙江(%) | 6.73 | 12.78 | 14.35 | 12.58 |
| 江苏(%) | 3.48 | 11.25 | -2.24 | 7.50 |
| 浙江(%) | 7.56 | 10.99 | -2.08 | 11.01 |
| 收入构成(%) | ||||
| 黑龙江(%) | 56.64 | 58.70 | 60.21 | 60.16 |
| 江苏(%) | 4.49 | 4.56 | 3.79 | 4.61 |
| 浙江(%) | 38.87 | 36.73 | 36.00 | 35.24 |
| 毛利构成(%) | ||||
| 黑龙江(%) | 55.17 | 62.25 | 110.67 | 64.17 |
| 江苏(%) | 2.26 | 4.26 | -1.09 | 2.93 |
| 浙江(%) | 42.56 | 33.50 | -9.58 | 32.90 |