| 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) | 3,258,667.04 | 748,294.14 | 337,032.43 | 1,004,468.19 | 138,906.08 |
| 河北(元) | 1,163,334.89 | 3,494,920.02 | 1,728,823.45 | 9,781,850.82 | 4,089,917.43 |
| 湖北(元) | 94,492,481.07 | 441,092,843.28 | 226,467,040.65 | 585,573,653.89 | 318,376,840.33 |
| 湖南(元) | - | 99,475,980.72 | 32,706,046.81 | 562,864,570.02 | 504,716.98 |
| 江苏(元) | - | 13,692,314.95 | - | - | - |
| 四川(元) | 10,422,632.41 | 51,277,117.89 | 22,558,887.34 | 63,607,502.45 | 23,222,003.55 |
| 重庆(元) | - | 500,666,925.48 | 535,754,661.19 | 1,737,053,473.68 | 1,009,303,222.01 |
| 广东(元) | 11,626,718.57 | - | - | 2,823,522.93 | - |
| 浙江(元) | 1,342,954.25 | 3,241,815.42 | - | 6,920,712.92 | - |
| 上海(元) | 4,326,336.09 | 4,885,586.36 | - | - | - |
| 营业成本(元) | |||||
| 北京(元) | 398,864.01 | 2,349,870.24 | 1,231,734.25 | 4,214,725.22 | 1,048,599.68 |
| 河北(元) | 1,364,995.33 | 4,621,810.89 | 2,463,872.73 | 6,716,008.92 | 4,846,314.86 |
| 湖北(元) | 68,334,510.91 | 788,123,080.73 | 425,633,330.77 | 1,025,744,634.85 | 532,028,651.66 |
| 湖南(元) | - | 116,357,575.03 | 50,396,304.61 | 574,963,642.87 | - |
| 江苏(元) | - | 17,715,265.60 | - | - | - |
| 四川(元) | 9,801,755.21 | 106,137,062.26 | 51,139,293.55 | 123,971,105.26 | 43,255,769.85 |
| 重庆(元) | - | 504,968,278.12 | 523,653,310.73 | 1,719,328,908.77 | 901,637,258.59 |
| 广东(元) | 3,843,177.83 | - | - | 3,721,171.97 | - |
| 浙江(元) | 654,468.89 | 5,816,903.38 | - | 6,020,310.40 | - |
| 上海(元) | 2,782,491.90 | 2,613,678.77 | - | - | - |
| 毛利(元) | |||||
| 北京(元) | 2,859,803.03 | -1,601,576.10 | -894,701.82 | -3,210,257.03 | -909,693.60 |
| 河北(元) | -201,660.44 | -1,126,890.87 | -735,049.28 | 3,065,841.90 | -756,397.43 |
| 湖北(元) | 26,157,970.16 | -347,030,237.45 | -199,166,290.12 | -440,170,980.96 | -213,651,811.33 |
| 湖南(元) | - | -16,881,594.31 | -17,690,257.80 | -12,099,072.85 | - |
| 江苏(元) | - | -4,022,950.65 | - | - | - |
| 四川(元) | 620,877.20 | -54,859,944.37 | -28,580,406.21 | -60,363,602.81 | -20,033,766.30 |
| 重庆(元) | - | -4,301,352.64 | 12,101,350.46 | 17,724,564.91 | 107,665,963.42 |
| 广东(元) | 7,783,540.74 | - | - | -897,649.04 | - |
| 浙江(元) | 688,485.36 | -2,575,087.96 | - | 900,402.52 | - |
| 上海(元) | 1,543,844.19 | 2,271,907.59 | - | - | - |
| 毛利率(%) | |||||
| 北京(%) | 87.76 | -214.03 | -265.46 | -319.60 | -654.90 |
| 河北(%) | -17.33 | -32.24 | -42.52 | 31.34 | -18.49 |
| 湖北(%) | 27.68 | -78.68 | -87.94 | -75.17 | -67.11 |
| 湖南(%) | - | -16.97 | -54.09 | -2.15 | - |
| 江苏(%) | - | -29.38 | - | - | - |
| 四川(%) | 5.96 | -106.99 | -126.69 | -94.90 | -86.27 |
| 重庆(%) | - | -0.86 | 2.26 | 1.02 | 10.67 |
| 广东(%) | 66.95 | - | - | -31.79 | - |
| 浙江(%) | 51.27 | -79.43 | - | 13.01 | - |
| 上海(%) | 35.68 | 46.50 | - | - | - |
| 收入构成(%) | |||||
| 北京(%) | 2.57 | 0.07 | 0.04 | 0.03 | 0.01 |
| 河北(%) | 0.92 | 0.31 | 0.21 | 0.33 | 0.30 |
| 湖北(%) | 74.62 | 39.43 | 27.63 | 19.72 | 23.49 |
| 湖南(%) | - | 8.89 | 3.99 | 18.95 | 0.04 |
| 江苏(%) | - | 1.22 | - | - | 0.00 |
| 四川(%) | 8.23 | 4.58 | 2.75 | 2.14 | 1.71 |
| 重庆(%) | - | 44.76 | 65.37 | 58.49 | 74.45 |
| 广东(%) | 9.18 | - | - | 0.10 | - |
| 浙江(%) | 1.06 | 0.29 | - | 0.23 | - |
| 上海(%) | 3.42 | 0.44 | - | - | - |
| 毛利构成(%) | |||||
| 北京(%) | 7.25 | - | - | - | - |
| 河北(%) | -0.51 | - | - | - | - |
| 湖北(%) | 66.30 | - | - | - | - |
| 湖南(%) | - | - | - | - | - |
| 江苏(%) | - | - | - | - | - |
| 四川(%) | 1.57 | - | - | - | - |
| 重庆(%) | - | - | - | - | - |
| 广东(%) | 19.73 | - | - | - | - |
| 浙江(%) | 1.75 | - | - | - | - |
| 上海(%) | 3.91 | - | - | - | - |