| 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) | |||||
| 东北(元) | -76,166.85 | -2,513,579.82 | - | 214,314.36 | 19,758.72 |
| 山东省(元) | 59,440,824.73 | 112,327,453.87 | 18,959,534.38 | 109,313,882.51 | 95,298,535.77 |
| 西北(元) | -236,786.64 | -7,190,457.98 | 566,049.39 | 2,010,260.06 | 591,569.09 |
| 西南(元) | -3,851,758.34 | 7,169,871.82 | 6,339,527.70 | 7,570,717.36 | 2,665,449.99 |
| 其他(元) | 3,466,957.10 | 44,499,226.93 | 26,643,475.40 | 26,178,970.76 | 11,574,308.89 |
| 营业成本(元) | |||||
| 东北(元) | - | -212,056.84 | - | - | 9,348.90 |
| 山东省(元) | 42,708,416.89 | 88,487,804.57 | 9,611,161.29 | 94,331,679.23 | 56,833,628.01 |
| 西北(元) | -178,428.38 | -556,239.00 | 471,824.23 | - | 383,469.41 |
| 西南(元) | 3,710,846.53 | 11,782,438.51 | 3,954,459.97 | - | 1,780,690.91 |
| 其他(元) | 3,413,624.42 | 28,573,641.74 | 18,303,070.04 | 18,082,308.64 | 7,924,603.15 |
| 毛利(元) | |||||
| 东北(元) | -76,166.85 | -2,301,522.98 | - | - | 10,409.82 |
| 山东省(元) | 16,732,407.84 | 23,839,649.30 | 9,348,373.09 | 14,982,203.28 | 38,464,907.76 |
| 西北(元) | -58,358.26 | -6,634,218.98 | 94,225.16 | - | 208,099.68 |
| 西南(元) | -7,562,604.87 | -4,612,566.69 | 2,385,067.73 | - | 884,759.08 |
| 其他(元) | 53,332.68 | 15,925,585.19 | 8,340,405.36 | 8,096,662.12 | 3,649,705.74 |
| 毛利率(%) | |||||
| 东北(%) | - | 91.56 | - | - | 52.68 |
| 山东省(%) | 28.15 | 21.22 | 49.31 | 13.71 | 40.36 |
| 西北(%) | 24.65 | 92.26 | 16.65 | - | 35.18 |
| 西南(%) | 196.34 | -64.33 | 37.62 | - | 33.19 |
| 其他(%) | 1.54 | 35.79 | 31.30 | 30.93 | 31.53 |
| 收入构成(%) | |||||
| 东北(%) | -0.13 | -1.63 | - | 0.15 | 0.02 |
| 山东省(%) | 101.19 | 72.80 | 36.11 | 75.24 | 86.52 |
| 西北(%) | -0.40 | -4.66 | 1.08 | 1.38 | 0.54 |
| 西南(%) | -6.56 | 4.65 | 12.07 | 5.21 | 2.42 |
| 其他(%) | 5.90 | 28.84 | 50.74 | 18.02 | 10.51 |
| 毛利构成(%) | |||||
| 东北(%) | -0.84 | -8.78 | - | 0.00 | 0.02 |
| 山东省(%) | 184.10 | 90.93 | 46.35 | 64.92 | 89.00 |
| 西北(%) | -0.64 | -25.31 | 0.47 | 0.00 | 0.48 |
| 西南(%) | -83.21 | -17.59 | 11.83 | 0.00 | 2.05 |
| 其他(%) | 0.59 | 60.75 | 41.35 | 35.08 | 8.44 |