| 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(元) | 337,032.43 | 1,004,468.19 | 138,906.08 | 13,202,527.88 | 6,903,012.14 |
| 河北(元) | 1,728,823.45 | 9,781,850.82 | 4,089,917.43 | 11,944,091.69 | 7,464,567.20 |
| 湖北(元) | 226,467,040.65 | 585,573,653.89 | 318,376,840.33 | 537,775,605.21 | 248,102,569.62 |
| 湖南(元) | 32,706,046.81 | 562,864,570.02 | 504,716.98 | 2,018,867.88 | 504,716.97 |
| 江苏(元) | - | - | - | 23,985,482.66 | 6,552,926.33 |
| 四川(元) | 22,558,887.34 | 63,607,502.45 | 23,222,003.55 | 66,822,662.27 | 23,277,174.60 |
| 重庆(元) | 535,754,661.19 | 1,737,053,473.68 | 1,009,303,222.01 | 399,177,740.31 | 151,026,478.89 |
| 广东(元) | - | 2,823,522.93 | - | 3,921,178.90 | - |
| 浙江(元) | - | 6,920,712.92 | - | - | - |
| 营业成本(元) | |||||
| 北京(元) | 1,231,734.25 | 4,214,725.22 | 1,048,599.68 | 18,131,507.87 | 1,080,756.84 |
| 河北(元) | 2,463,872.73 | 6,716,008.92 | 4,846,314.86 | 7,178,231.67 | 3,054,295.49 |
| 湖北(元) | 425,633,330.77 | 1,025,744,634.85 | 532,028,651.66 | 958,549,261.38 | 472,637,047.54 |
| 湖南(元) | 50,396,304.61 | 574,963,642.87 | - | 2,008,867.88 | 494,716.97 |
| 江苏(元) | - | - | - | 17,298,275.89 | 6,106,112.32 |
| 四川(元) | 51,139,293.55 | 123,971,105.26 | 43,255,769.85 | 128,456,714.78 | 28,321,460.32 |
| 重庆(元) | 523,653,310.73 | 1,719,328,908.77 | 901,637,258.59 | 504,655,786.16 | 182,084,618.98 |
| 广东(元) | - | 3,721,171.97 | - | 5,263,249.78 | - |
| 浙江(元) | - | 6,020,310.40 | - | - | - |
| 毛利(元) | |||||
| 北京(元) | -894,701.82 | -3,210,257.03 | -909,693.60 | -4,928,979.99 | 5,822,255.30 |
| 河北(元) | -735,049.28 | 3,065,841.90 | -756,397.43 | 4,765,860.02 | 4,410,271.71 |
| 湖北(元) | -199,166,290.12 | -440,170,980.96 | -213,651,811.33 | -420,773,656.17 | -224,534,477.92 |
| 湖南(元) | -17,690,257.80 | -12,099,072.85 | - | 10,000.00 | 10,000.00 |
| 江苏(元) | - | - | - | 6,687,206.77 | 446,814.01 |
| 四川(元) | -28,580,406.21 | -60,363,602.81 | -20,033,766.30 | -61,634,052.51 | -5,044,285.72 |
| 重庆(元) | 12,101,350.46 | 17,724,564.91 | 107,665,963.42 | -105,478,045.85 | -31,058,140.09 |
| 广东(元) | - | -897,649.04 | - | -1,342,070.88 | - |
| 浙江(元) | - | 900,402.52 | - | - | - |
| 毛利率(%) | |||||
| 北京(%) | -265.46 | -319.60 | -654.90 | -37.33 | 84.34 |
| 河北(%) | -42.52 | 31.34 | -18.49 | 39.90 | 59.08 |
| 湖北(%) | -87.94 | -75.17 | -67.11 | -78.24 | -90.50 |
| 湖南(%) | -54.09 | -2.15 | - | 0.50 | 1.98 |
| 江苏(%) | - | - | - | 27.88 | 6.82 |
| 四川(%) | -126.69 | -94.90 | -86.27 | -92.24 | -21.67 |
| 重庆(%) | 2.26 | 1.02 | 10.67 | -26.42 | -20.56 |
| 广东(%) | - | -31.79 | - | -34.23 | - |
| 浙江(%) | - | 13.01 | - | - | - |
| 收入构成(%) | |||||
| 北京(%) | 0.04 | 0.03 | 0.01 | 1.25 | 1.56 |
| 河北(%) | 0.21 | 0.33 | 0.30 | 1.13 | 1.68 |
| 湖北(%) | 27.63 | 19.72 | 23.49 | 50.79 | 55.90 |
| 湖南(%) | 3.99 | 18.95 | 0.04 | 0.19 | 0.11 |
| 江苏(%) | - | - | 0.00 | 2.27 | 1.48 |
| 四川(%) | 2.75 | 2.14 | 1.71 | 6.31 | 5.24 |
| 重庆(%) | 65.37 | 58.49 | 74.45 | 37.70 | 34.03 |
| 广东(%) | - | 0.10 | - | 0.37 | - |
| 浙江(%) | - | 0.23 | - | - | - |
| 毛利构成(%) | |||||
| 北京(%) | - | - | - | - | - |
| 河北(%) | - | - | - | - | - |
| 湖北(%) | - | - | - | - | - |
| 湖南(%) | - | - | - | - | - |
| 江苏(%) | - | - | - | - | - |
| 四川(%) | - | - | - | - | - |
| 重庆(%) | - | - | - | - | - |
| 广东(%) | - | - | - | - | - |
| 浙江(%) | - | - | - | - | - |