| 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) | 32,860,439.30 | 117,791,093.63 | 51,741,680.67 | 406,836,591.97 | 25,377,132.21 |
| 广东(元) | 16,755,614.68 | 51,277,879.68 | 12,179,226.69 | 77,154,540.71 | 24,976,887.58 |
| 河北(元) | - | - | 5,450,540.83 | 18,838,164.79 | 60,954,558.62 |
| 河南(元) | 63,079,458.04 | 144,263,601.11 | 80,202,916.58 | 141,532,529.72 | 62,588,616.34 |
| 内蒙古(元) | - | 19,436,748.45 | 13,842,502.99 | - | 14,628,844.21 |
| 山东(元) | - | - | - | - | 17,681,332.45 |
| 山西(元) | 2,364,528.35 | 67,504,045.70 | - | 216,090,164.06 | 24,478,643.58 |
| 四川(元) | 24,014,709.21 | 96,881,873.33 | 52,132,806.92 | 256,381,217.05 | 90,095,149.97 |
| 西藏(元) | - | - | - | - | 11,299,410.24 |
| 浙江(元) | - | - | - | - | 22,673,382.74 |
| 重庆(元) | - | - | - | 36,222,987.48 | 18,484,372.12 |
| 江苏(元) | 9,966,037.88 | 72,556,631.70 | 59,647,436.68 | 53,372,866.24 | - |
| 陕西(元) | - | 24,577,416.49 | 14,768,586.61 | 24,308,670.36 | - |
| 上海(元) | - | 19,040,697.38 | 10,995,571.38 | 45,019,039.31 | - |
| 贵州(元) | 5,196,695.21 | - | 8,757,684.05 | - | - |
| 云南(元) | 4,525,656.04 | 44,014,221.14 | 8,877,220.49 | - | - |
| 安徽(元) | 3,169,452.69 | - | - | - | - |
| 甘肃(元) | 4,238,318.87 | - | - | - | - |
| 江西(元) | 2,128,656.99 | - | - | - | - |
| 其他(元) | 10,337,971.60 | 89,853,779.58 | 22,012,136.29 | 129,822,034.53 | 36,572,284.78 |
| 营业成本(元) | |||||
| 北京(元) | 25,939,047.34 | 92,580,603.70 | 44,002,107.28 | 349,736,379.85 | 21,044,216.81 |
| 广东(元) | 16,067,502.57 | 65,030,533.87 | 9,765,319.48 | - | 23,609,731.12 |
| 河北(元) | - | - | 5,055,365.07 | - | 52,075,961.25 |
| 河南(元) | 54,548,298.63 | 125,124,105.60 | 69,311,462.77 | 123,221,239.71 | 55,167,622.77 |
| 内蒙古(元) | - | 15,253,487.86 | 11,351,463.41 | - | 11,290,381.55 |
| 山东(元) | - | - | - | - | 15,162,679.78 |
| 山西(元) | 2,362,700.56 | 67,649,430.07 | - | 202,443,426.53 | 20,910,704.96 |
| 四川(元) | 19,078,568.75 | 95,456,555.14 | 46,684,539.79 | 228,090,363.93 | 82,533,547.35 |
| 西藏(元) | - | - | - | - | 10,122,433.25 |
| 浙江(元) | - | - | - | - | 18,045,700.87 |
| 重庆(元) | - | - | - | - | 16,424,967.51 |
| 江苏(元) | 8,744,010.34 | 64,120,560.93 | 55,636,793.10 | - | - |
| 陕西(元) | - | 22,343,120.36 | 12,423,492.22 | - | - |
| 上海(元) | - | 15,989,156.33 | 9,748,989.64 | - | - |
| 贵州(元) | 4,139,443.20 | - | 7,781,645.99 | - | - |
| 云南(元) | 3,424,786.16 | 40,253,781.86 | 7,720,024.09 | - | - |
| 安徽(元) | 2,572,661.63 | - | - | - | - |
| 甘肃(元) | 3,207,936.76 | - | - | - | - |
| 江西(元) | 2,888,609.21 | - | - | - | - |
| 其他(元) | 7,256,267.47 | 66,038,354.73 | 15,483,402.52 | - | 31,736,145.95 |
| 毛利(元) | |||||
| 北京(元) | 6,921,391.96 | 25,210,489.93 | 7,739,573.39 | 57,100,212.12 | 4,332,915.40 |
| 广东(元) | 688,112.11 | -13,752,654.19 | 2,413,907.21 | - | 1,367,156.46 |
| 河北(元) | - | - | 395,175.76 | - | 8,878,597.37 |
| 河南(元) | 8,531,159.41 | 19,139,495.51 | 10,891,453.81 | 18,311,290.01 | 7,420,993.57 |
| 内蒙古(元) | - | 4,183,260.59 | 2,491,039.58 | - | 3,338,462.66 |
| 山东(元) | - | - | - | - | 2,518,652.67 |
| 山西(元) | 1,827.79 | -145,384.37 | - | 13,646,737.53 | 3,567,938.62 |
| 四川(元) | 4,936,140.46 | 1,425,318.19 | 5,448,267.13 | 28,290,853.12 | 7,561,602.62 |
| 西藏(元) | - | - | - | - | 1,176,976.99 |
| 浙江(元) | - | - | - | - | 4,627,681.87 |
| 重庆(元) | - | - | - | - | 2,059,404.61 |
| 江苏(元) | 1,222,027.54 | 8,436,070.77 | 4,010,643.58 | - | - |
| 陕西(元) | - | 2,234,296.13 | 2,345,094.39 | - | - |
| 上海(元) | - | 3,051,541.05 | 1,246,581.74 | - | - |
| 贵州(元) | 1,057,252.01 | - | 976,038.06 | - | - |
| 云南(元) | 1,100,869.88 | 3,760,439.28 | 1,157,196.40 | - | - |
| 安徽(元) | 596,791.06 | - | - | - | - |
| 甘肃(元) | 1,030,382.11 | - | - | - | - |
| 江西(元) | -759,952.22 | - | - | - | - |
| 其他(元) | 3,081,704.13 | 23,815,424.85 | 6,528,733.77 | - | 4,836,138.83 |
| 毛利率(%) | |||||
| 北京(%) | 21.06 | 21.40 | 14.96 | 14.04 | 17.07 |
| 广东(%) | 4.11 | -26.82 | 19.82 | - | 5.47 |
| 河北(%) | - | - | 7.25 | - | 14.57 |
| 河南(%) | 13.52 | 13.27 | 13.58 | 12.94 | 11.86 |
| 内蒙古(%) | - | 21.52 | 18.00 | - | 22.82 |
| 山东(%) | - | - | - | - | 14.24 |
| 山西(%) | 0.08 | -0.22 | - | 6.32 | 14.58 |
| 四川(%) | 20.55 | 1.47 | 10.45 | 11.03 | 8.39 |
| 西藏(%) | - | - | - | - | 10.42 |
| 浙江(%) | - | - | - | - | 20.41 |
| 重庆(%) | - | - | - | - | 11.14 |
| 江苏(%) | 12.26 | 11.63 | 6.72 | - | - |
| 陕西(%) | - | 9.09 | 15.88 | - | - |
| 上海(%) | - | 16.03 | 11.34 | - | - |
| 贵州(%) | 20.34 | - | 11.14 | - | - |
| 云南(%) | 24.33 | 8.54 | 13.04 | - | - |
| 安徽(%) | 18.83 | - | - | - | - |
| 甘肃(%) | 24.31 | - | - | - | - |
| 江西(%) | -35.70 | - | - | - | - |
| 其他(%) | 29.81 | 26.50 | 29.66 | - | 13.22 |
| 收入构成(%) | |||||
| 北京(%) | 18.40 | 15.76 | 15.19 | 28.94 | 6.19 |
| 广东(%) | 9.38 | 6.86 | 3.58 | 5.49 | 6.09 |
| 河北(%) | - | - | 1.60 | 1.34 | 14.87 |
| 河南(%) | 35.31 | 19.31 | 23.55 | 10.07 | 15.27 |
| 内蒙古(%) | - | 2.60 | 4.06 | - | 3.57 |
| 山东(%) | - | - | - | - | 4.31 |
| 山西(%) | 1.32 | 9.03 | - | 15.37 | 5.97 |
| 四川(%) | 13.44 | 12.97 | 15.31 | 18.24 | 21.98 |
| 西藏(%) | - | - | - | - | 2.76 |
| 浙江(%) | - | - | - | - | 5.53 |
| 重庆(%) | - | - | - | 2.58 | 4.51 |
| 江苏(%) | 5.58 | 9.71 | 17.51 | 3.80 | - |
| 陕西(%) | - | 3.29 | 4.34 | 1.73 | - |
| 上海(%) | - | 2.55 | 3.23 | 3.20 | - |
| 贵州(%) | 2.91 | - | 2.57 | - | - |
| 云南(%) | 2.53 | 5.89 | 2.61 | - | - |
| 安徽(%) | 1.77 | - | - | - | - |
| 甘肃(%) | 2.37 | - | - | - | - |
| 江西(%) | 1.19 | - | - | - | - |
| 其他(%) | 5.79 | 12.03 | 6.46 | 9.24 | 8.92 |
| 毛利构成(%) | |||||
| 北京(%) | 24.36 | 32.59 | 16.96 | 48.66 | 8.38 |
| 广东(%) | 2.42 | -17.78 | 5.29 | 0.00 | 2.65 |
| 河北(%) | - | - | 0.87 | 0.00 | 17.18 |
| 河南(%) | 30.03 | 24.74 | 23.86 | 15.60 | 14.36 |
| 内蒙古(%) | - | 5.41 | 5.46 | - | 6.46 |
| 山东(%) | - | - | - | - | 4.87 |
| 山西(%) | 0.01 | -0.19 | - | 11.63 | 6.90 |
| 四川(%) | 17.38 | 1.84 | 11.94 | 24.11 | 14.63 |
| 西藏(%) | - | - | - | - | 2.28 |
| 浙江(%) | - | - | - | - | 8.95 |
| 重庆(%) | - | - | - | 0.00 | 3.98 |
| 江苏(%) | 4.30 | 10.91 | 8.79 | 0.00 | - |
| 陕西(%) | - | 2.89 | 5.14 | 0.00 | - |
| 上海(%) | - | 3.94 | 2.73 | 0.00 | - |
| 贵州(%) | 3.72 | - | 2.14 | - | - |
| 云南(%) | 3.88 | 4.86 | 2.54 | - | - |
| 安徽(%) | 2.10 | - | - | - | - |
| 甘肃(%) | 3.63 | - | - | - | - |
| 江西(%) | -2.68 | - | - | - | - |
| 其他(%) | 10.85 | 30.79 | 14.30 | 0.00 | 9.36 |