| 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) | 51,741,680.67 | 406,836,591.97 | 25,377,132.21 | 442,905,115.28 | 227,429,558.07 |
| 广东(元) | 12,179,226.69 | 77,154,540.71 | 24,976,887.58 | 188,579,231.48 | 22,216,558.31 |
| 贵州(元) | 8,757,684.05 | - | - | 50,267,204.18 | 30,433,525.10 |
| 河南(元) | 80,202,916.58 | 141,532,529.72 | 62,588,616.34 | 159,495,856.60 | 46,497,406.82 |
| 江苏(元) | 59,647,436.68 | 53,372,866.24 | - | 97,054,737.82 | 13,286,772.22 |
| 陕西(元) | 14,768,586.61 | 24,308,670.36 | - | - | 32,910,064.69 |
| 上海(元) | 10,995,571.38 | 45,019,039.31 | - | 112,338,919.63 | 24,326,851.67 |
| 四川(元) | 52,132,806.92 | 256,381,217.05 | 90,095,149.97 | 221,781,070.24 | 118,982,803.00 |
| 浙江(元) | - | - | 22,673,382.74 | - | 24,729,098.75 |
| 重庆(元) | - | 36,222,987.48 | 18,484,372.12 | 54,584,201.85 | 37,476,833.23 |
| 湖北(元) | - | - | - | 87,546,261.86 | - |
| 内蒙古(元) | 13,842,502.99 | - | 14,628,844.21 | 40,447,418.76 | - |
| 河北(元) | 5,450,540.83 | 18,838,164.79 | 60,954,558.62 | - | - |
| 山东(元) | - | - | 17,681,332.45 | - | - |
| 山西(元) | - | 216,090,164.06 | 24,478,643.58 | - | - |
| 西藏(元) | - | - | 11,299,410.24 | - | - |
| 云南(元) | 8,877,220.49 | - | - | - | - |
| 其他(元) | 22,012,136.29 | 129,822,034.53 | 36,572,284.78 | 219,943,531.08 | 71,041,799.01 |
| 营业成本(元) | |||||
| 北京(元) | 44,002,107.28 | 349,736,379.85 | 21,044,216.81 | 381,508,494.20 | 177,345,643.96 |
| 广东(元) | 9,765,319.48 | - | 23,609,731.12 | 167,520,453.62 | - |
| 贵州(元) | 7,781,645.99 | - | - | - | - |
| 河南(元) | 69,311,462.77 | 123,221,239.71 | 55,167,622.77 | - | - |
| 江苏(元) | 55,636,793.10 | - | - | - | - |
| 陕西(元) | 12,423,492.22 | - | - | - | - |
| 上海(元) | 9,748,989.64 | - | - | - | - |
| 四川(元) | 46,684,539.79 | 228,090,363.93 | 82,533,547.35 | 172,798,177.19 | 86,074,016.62 |
| 浙江(元) | - | - | 18,045,700.87 | - | - |
| 重庆(元) | - | - | 16,424,967.51 | - | - |
| 湖北(元) | - | - | - | - | - |
| 内蒙古(元) | 11,351,463.41 | - | 11,290,381.55 | - | - |
| 河北(元) | 5,055,365.07 | - | 52,075,961.25 | - | - |
| 山东(元) | - | - | 15,162,679.78 | - | - |
| 山西(元) | - | 202,443,426.53 | 20,910,704.96 | - | - |
| 西藏(元) | - | - | 10,122,433.25 | - | - |
| 云南(元) | 7,720,024.09 | - | - | - | - |
| 其他(元) | 15,483,402.52 | - | 31,736,145.95 | - | - |
| 毛利(元) | |||||
| 北京(元) | 7,739,573.39 | 57,100,212.12 | 4,332,915.40 | 61,396,621.08 | 50,083,914.11 |
| 广东(元) | 2,413,907.21 | - | 1,367,156.46 | 21,058,777.86 | - |
| 贵州(元) | 976,038.06 | - | - | - | - |
| 河南(元) | 10,891,453.81 | 18,311,290.01 | 7,420,993.57 | - | - |
| 江苏(元) | 4,010,643.58 | - | - | - | - |
| 陕西(元) | 2,345,094.39 | - | - | - | - |
| 上海(元) | 1,246,581.74 | - | - | - | - |
| 四川(元) | 5,448,267.13 | 28,290,853.12 | 7,561,602.62 | 48,982,893.05 | 32,908,786.38 |
| 浙江(元) | - | - | 4,627,681.87 | - | - |
| 重庆(元) | - | - | 2,059,404.61 | - | - |
| 湖北(元) | - | - | - | - | - |
| 内蒙古(元) | 2,491,039.58 | - | 3,338,462.66 | - | - |
| 河北(元) | 395,175.76 | - | 8,878,597.37 | - | - |
| 山东(元) | - | - | 2,518,652.67 | - | - |
| 山西(元) | - | 13,646,737.53 | 3,567,938.62 | - | - |
| 西藏(元) | - | - | 1,176,976.99 | - | - |
| 云南(元) | 1,157,196.40 | - | - | - | - |
| 其他(元) | 6,528,733.77 | - | 4,836,138.83 | - | - |
| 毛利率(%) | |||||
| 北京(%) | 14.96 | 14.04 | 17.07 | 13.86 | 22.02 |
| 广东(%) | 19.82 | - | 5.47 | 11.17 | - |
| 贵州(%) | 11.14 | - | - | - | - |
| 河南(%) | 13.58 | 12.94 | 11.86 | - | - |
| 江苏(%) | 6.72 | - | - | - | - |
| 陕西(%) | 15.88 | - | - | - | - |
| 上海(%) | 11.34 | - | - | - | - |
| 四川(%) | 10.45 | 11.03 | 8.39 | 22.09 | 27.66 |
| 浙江(%) | - | - | 20.41 | - | - |
| 重庆(%) | - | - | 11.14 | - | - |
| 湖北(%) | - | - | - | - | - |
| 内蒙古(%) | 18.00 | - | 22.82 | - | - |
| 河北(%) | 7.25 | - | 14.57 | - | - |
| 山东(%) | - | - | 14.24 | - | - |
| 山西(%) | - | 6.32 | 14.58 | - | - |
| 西藏(%) | - | - | 10.42 | - | - |
| 云南(%) | 13.04 | - | - | - | - |
| 其他(%) | 29.66 | - | 13.22 | - | - |
| 收入构成(%) | |||||
| 北京(%) | 15.19 | 28.94 | 6.19 | 26.44 | 35.03 |
| 广东(%) | 3.58 | 5.49 | 6.09 | 11.26 | 3.42 |
| 贵州(%) | 2.57 | - | - | 3.00 | 4.69 |
| 河南(%) | 23.55 | 10.07 | 15.27 | 9.52 | 7.16 |
| 江苏(%) | 17.51 | 3.80 | - | 5.79 | 2.05 |
| 陕西(%) | 4.34 | 1.73 | - | - | 5.07 |
| 上海(%) | 3.23 | 3.20 | - | 6.71 | 3.75 |
| 四川(%) | 15.31 | 18.24 | 21.98 | 13.24 | 18.32 |
| 浙江(%) | - | - | 5.53 | - | 3.81 |
| 重庆(%) | - | 2.58 | 4.51 | 3.26 | 5.77 |
| 湖北(%) | - | - | - | 5.23 | - |
| 内蒙古(%) | 4.06 | - | 3.57 | 2.41 | - |
| 河北(%) | 1.60 | 1.34 | 14.87 | - | - |
| 山东(%) | - | - | 4.31 | - | - |
| 山西(%) | - | 15.37 | 5.97 | - | - |
| 西藏(%) | - | - | 2.76 | - | - |
| 云南(%) | 2.61 | - | - | - | - |
| 其他(%) | 6.46 | 9.24 | 8.92 | 13.13 | 10.94 |
| 毛利构成(%) | |||||
| 北京(%) | 16.96 | 48.66 | 8.38 | 46.71 | 60.35 |
| 广东(%) | 5.29 | 0.00 | 2.65 | 16.02 | 0.00 |
| 贵州(%) | 2.14 | - | - | 0.00 | 0.00 |
| 河南(%) | 23.86 | 15.60 | 14.36 | 0.00 | 0.00 |
| 江苏(%) | 8.79 | 0.00 | - | 0.00 | 0.00 |
| 陕西(%) | 5.14 | 0.00 | - | - | 0.00 |
| 上海(%) | 2.73 | 0.00 | - | 0.00 | 0.00 |
| 四川(%) | 11.94 | 24.11 | 14.63 | 37.27 | 39.65 |
| 浙江(%) | - | - | 8.95 | - | 0.00 |
| 重庆(%) | - | 0.00 | 3.98 | 0.00 | 0.00 |
| 湖北(%) | - | - | - | 0.00 | - |
| 内蒙古(%) | 5.46 | - | 6.46 | 0.00 | - |
| 河北(%) | 0.87 | 0.00 | 17.18 | - | - |
| 山东(%) | - | - | 4.87 | - | - |
| 山西(%) | - | 11.63 | 6.90 | - | - |
| 西藏(%) | - | - | 2.28 | - | - |
| 云南(%) | 2.54 | - | - | - | - |
| 其他(%) | 14.30 | 0.00 | 9.36 | 0.00 | 0.00 |