| 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) | |||||
| 安徽(元) | 14,354,905.85 | 31,130,771.83 | 7,162,339.42 | 39,418,204.88 | 7,856,846.27 |
| 北京(元) | 13,770,042.30 | 27,197,775.95 | 14,590,157.75 | 30,697,532.41 | 10,104,678.72 |
| 福建(元) | 88,551,610.86 | 208,470,973.32 | 70,503,502.28 | 282,950,776.86 | 86,893,657.12 |
| 甘肃(元) | - | 12,198,652.66 | - | 5,303,890.47 | 3,794,456.51 |
| 广东(元) | 17,420,652.99 | 45,828,460.13 | 13,949,567.42 | 58,900,861.08 | 28,628,290.87 |
| 广西(元) | - | - | 2,174,151.89 | - | 1,996,350.69 |
| 河北省(元) | - | 12,283,602.15 | 4,546,969.31 | 10,013,397.77 | 6,232,620.19 |
| 吉林(元) | - | 20,651,528.65 | 3,019,719.51 | 17,633,459.23 | 4,742,792.04 |
| 江苏(元) | - | - | - | 2,724,989.82 | 8,427,817.28 |
| 辽宁(元) | - | - | 1,032,636.95 | 1,754,073.09 | 1,319,407.25 |
| 宁夏(元) | 7,195,510.24 | 12,829,845.98 | 2,214,858.56 | 18,257,811.35 | 16,013,207.55 |
| 山西(元) | 17,567,216.83 | 64,745,107.24 | 24,772,839.16 | 58,314,591.64 | 20,493,169.72 |
| 陕西省(元) | - | - | 1,799,528.30 | 1,837,676.37 | 1,284,372.19 |
| 四川(元) | - | - | 1,796,040.38 | 4,563,605.85 | 2,073,050.58 |
| 浙江(元) | - | - | 2,115,432.27 | - | 2,120,817.95 |
| 江西(元) | - | - | - | - | - |
| 山东(元) | - | - | 1,259,145.87 | 3,851,301.67 | - |
| 重庆(元) | - | - | 1,055,288.11 | 171,306.75 | - |
| 海南(元) | - | - | 2,437,428.07 | - | - |
| 内蒙(元) | - | - | 1,517,394.40 | - | - |
| 新疆(元) | - | - | 2,609,543.30 | - | - |
| 云南(元) | - | - | 3,000,813.68 | - | - |
| 其他(元) | 22,796,348.26 | 63,017,362.43 | 1,989,460.75 | 22,019,659.77 | 1,760,880.57 |
| 营业成本(元) | |||||
| 安徽(元) | 6,049,617.15 | 16,647,060.09 | 3,952,657.88 | - | 5,209,669.02 |
| 北京(元) | 9,266,304.09 | 11,036,366.35 | 5,766,304.02 | - | 4,648,940.70 |
| 福建(元) | 42,638,293.88 | 105,712,955.85 | 38,143,661.45 | 146,115,929.24 | 38,775,013.68 |
| 甘肃(元) | - | 5,923,917.62 | - | - | 2,897,148.16 |
| 广东(元) | 9,381,185.96 | 20,609,035.64 | 5,541,759.30 | 32,699,571.96 | 13,865,580.71 |
| 广西(元) | - | - | 1,344,830.98 | - | 597,909.59 |
| 河北省(元) | - | 8,008,912.56 | 2,109,373.13 | - | 2,533,835.87 |
| 吉林(元) | - | 12,488,545.86 | 2,585,381.05 | - | 3,094,081.56 |
| 江苏(元) | - | - | - | - | 7,332,611.12 |
| 辽宁(元) | - | - | 689,012.12 | - | 1,092,662.39 |
| 宁夏(元) | 4,846,619.43 | 7,493,056.83 | 1,184,059.55 | - | 14,553,080.15 |
| 山西(元) | 7,062,204.28 | 23,517,336.43 | 10,603,240.54 | 27,532,264.58 | 11,337,774.40 |
| 陕西省(元) | - | - | 606,386.77 | - | 962,027.04 |
| 四川(元) | - | - | 662,018.58 | - | 1,485,470.04 |
| 浙江(元) | - | - | 823,210.47 | - | 273,302.76 |
| 江西(元) | - | - | - | - | - |
| 山东(元) | - | - | 600,090.40 | - | - |
| 重庆(元) | - | - | 586,991.55 | - | - |
| 海南(元) | - | - | 1,105,208.46 | - | - |
| 内蒙(元) | - | - | 260,108.98 | - | - |
| 新疆(元) | - | - | 1,491,042.62 | - | - |
| 云南(元) | - | - | 2,581,201.40 | - | - |
| 其他(元) | 12,663,650.67 | 25,413,573.96 | 2,092,919.27 | - | 397,290.54 |
| 毛利(元) | |||||
| 安徽(元) | 8,305,288.70 | 14,483,711.74 | 3,209,681.54 | - | 2,647,177.25 |
| 北京(元) | 4,503,738.21 | 16,161,409.60 | 8,823,853.73 | - | 5,455,738.02 |
| 福建(元) | 45,913,316.98 | 102,758,017.47 | 32,359,840.83 | 136,834,847.62 | 48,118,643.44 |
| 甘肃(元) | - | 6,274,735.04 | - | - | 897,308.35 |
| 广东(元) | 8,039,467.03 | 25,219,424.49 | 8,407,808.12 | 26,201,289.12 | 14,762,710.16 |
| 广西(元) | - | - | 829,320.91 | - | 1,398,441.10 |
| 河北省(元) | - | 4,274,689.59 | 2,437,596.18 | - | 3,698,784.32 |
| 吉林(元) | - | 8,162,982.79 | 434,338.46 | - | 1,648,710.48 |
| 江苏(元) | - | - | - | - | 1,095,206.16 |
| 辽宁(元) | - | - | 343,624.83 | - | 226,744.86 |
| 宁夏(元) | 2,348,890.81 | 5,336,789.15 | 1,030,799.01 | - | 1,460,127.40 |
| 山西(元) | 10,505,012.55 | 41,227,770.81 | 14,169,598.62 | 30,782,327.06 | 9,155,395.32 |
| 陕西省(元) | - | - | 1,193,141.53 | - | 322,345.15 |
| 四川(元) | - | - | 1,134,021.80 | - | 587,580.54 |
| 浙江(元) | - | - | 1,292,221.80 | - | 1,847,515.19 |
| 江西(元) | - | - | - | - | - |
| 山东(元) | - | - | 659,055.47 | - | - |
| 重庆(元) | - | - | 468,296.56 | - | - |
| 海南(元) | - | - | 1,332,219.61 | - | - |
| 内蒙(元) | - | - | 1,257,285.42 | - | - |
| 新疆(元) | - | - | 1,118,500.68 | - | - |
| 云南(元) | - | - | 419,612.28 | - | - |
| 其他(元) | 10,132,697.59 | 37,603,788.47 | -103,458.52 | - | 1,363,590.03 |
| 毛利率(%) | |||||
| 安徽(%) | 57.86 | 46.53 | 44.81 | - | 33.69 |
| 北京(%) | 32.71 | 59.42 | 60.48 | - | 53.99 |
| 福建(%) | 51.85 | 49.29 | 45.90 | 48.36 | 55.38 |
| 甘肃(%) | - | 51.44 | - | - | 23.65 |
| 广东(%) | 46.15 | 55.03 | 60.27 | 44.48 | 51.57 |
| 广西(%) | - | - | 38.14 | - | 70.05 |
| 河北省(%) | - | 34.80 | 53.61 | - | 59.35 |
| 吉林(%) | - | 39.53 | 14.38 | - | 34.76 |
| 江苏(%) | - | - | - | - | 13.00 |
| 辽宁(%) | - | - | 33.28 | - | 17.19 |
| 宁夏(%) | 32.64 | 41.60 | 46.54 | - | 9.12 |
| 山西(%) | 59.80 | 63.68 | 57.20 | 52.79 | 44.68 |
| 陕西省(%) | - | - | 66.30 | - | 25.10 |
| 四川(%) | - | - | 63.14 | - | 28.34 |
| 浙江(%) | - | - | 61.09 | - | 87.11 |
| 江西(%) | - | - | - | - | - |
| 山东(%) | - | - | 52.34 | - | - |
| 重庆(%) | - | - | 44.38 | - | - |
| 海南(%) | - | - | 54.66 | - | - |
| 内蒙(%) | - | - | 82.86 | - | - |
| 新疆(%) | - | - | 42.86 | - | - |
| 云南(%) | - | - | 13.98 | - | - |
| 其他(%) | 44.45 | 59.67 | -5.20 | - | 77.44 |
| 收入构成(%) | |||||
| 安徽(%) | 7.90 | 6.25 | 4.38 | 7.06 | 3.86 |
| 北京(%) | 7.58 | 5.46 | 8.92 | 5.50 | 4.96 |
| 福建(%) | 48.75 | 41.83 | 43.11 | 50.67 | 42.65 |
| 甘肃(%) | - | 2.45 | - | 0.95 | 1.86 |
| 广东(%) | 9.59 | 9.20 | 8.53 | 10.55 | 14.05 |
| 广西(%) | - | - | 1.33 | - | 0.98 |
| 河北省(%) | - | 2.46 | 2.78 | 1.79 | 3.06 |
| 吉林(%) | - | 4.14 | 1.85 | 3.16 | 2.33 |
| 江苏(%) | - | - | - | 0.49 | 4.14 |
| 辽宁(%) | - | - | 0.63 | 0.31 | 0.65 |
| 宁夏(%) | 3.96 | 2.57 | 1.35 | 3.27 | 7.86 |
| 山西(%) | 9.67 | 12.99 | 15.15 | 10.44 | 10.06 |
| 陕西省(%) | - | - | 1.10 | 0.33 | 0.63 |
| 四川(%) | - | - | 1.10 | 0.82 | 1.02 |
| 浙江(%) | - | - | 1.29 | - | 1.04 |
| 江西(%) | - | - | - | 0.00 | - |
| 山东(%) | - | - | 0.77 | 0.69 | - |
| 重庆(%) | - | - | 0.65 | 0.03 | - |
| 海南(%) | - | - | 1.49 | - | - |
| 内蒙(%) | - | - | 0.93 | - | - |
| 新疆(%) | - | - | 1.60 | - | - |
| 云南(%) | - | - | 1.83 | - | - |
| 其他(%) | 12.55 | 12.65 | 1.22 | 3.94 | 0.86 |
| 毛利构成(%) | |||||
| 安徽(%) | 9.25 | 5.54 | 3.97 | 0.00 | 2.80 |
| 北京(%) | 5.02 | 6.18 | 10.92 | 0.00 | 5.76 |
| 福建(%) | 51.16 | 39.30 | 40.04 | 70.60 | 50.82 |
| 甘肃(%) | - | 2.40 | - | 0.00 | 0.95 |
| 广东(%) | 8.96 | 9.64 | 10.40 | 13.52 | 15.59 |
| 广西(%) | - | - | 1.03 | - | 1.48 |
| 河北省(%) | - | 1.63 | 3.02 | 0.00 | 3.91 |
| 吉林(%) | - | 3.12 | 0.54 | 0.00 | 1.74 |
| 江苏(%) | - | - | - | 0.00 | 1.16 |
| 辽宁(%) | - | - | 0.43 | 0.00 | 0.24 |
| 宁夏(%) | 2.62 | 2.04 | 1.28 | 0.00 | 1.54 |
| 山西(%) | 11.70 | 15.77 | 17.53 | 15.88 | 9.67 |
| 陕西省(%) | - | - | 1.48 | 0.00 | 0.34 |
| 四川(%) | - | - | 1.40 | 0.00 | 0.62 |
| 浙江(%) | - | - | 1.60 | - | 1.95 |
| 江西(%) | - | - | - | 0.00 | - |
| 山东(%) | - | - | 0.82 | 0.00 | - |
| 重庆(%) | - | - | 0.58 | 0.00 | - |
| 海南(%) | - | - | 1.65 | - | - |
| 内蒙(%) | - | - | 1.56 | - | - |
| 新疆(%) | - | - | 1.38 | - | - |
| 云南(%) | - | - | 0.52 | - | - |
| 其他(%) | 11.29 | 14.38 | -0.13 | 0.00 | 1.44 |