| 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) | |||||
| 北京市(元) | 364,667,662.13 | 1,490,455,356.23 | 1,063,962,249.31 | 658,485,629.63 | 319,787,773.38 |
| 福建地区(元) | 122,315,499.54 | 251,314,796.55 | 185,989,467.97 | 387,809,850.48 | 193,580,664.03 |
| 江苏地区(元) | 18,362,866.33 | 51,049,556.67 | 6,234,954.51 | 1,644,887,303.23 | 1,642,674,251.47 |
| 山西地区(元) | 2,656,901.51 | 29,949,773.83 | 15,295,756.46 | 32,179,800.67 | 25,835,971.20 |
| 天津市(元) | 5,195,150.62 | 113,355,978.77 | 12,565,148.69 | 19,406,014.61 | 3,458,318.35 |
| 云南地区(元) | 41,615,310.86 | 15,682,394.18 | 6,128,230.03 | 62,496,366.75 | 50,509,269.39 |
| 其他地区(元) | 18,318,633.49 | 158,756,441.72 | 2,514,956.83 | 11,612,781.99 | 4,308,978.09 |
| 营业成本(元) | |||||
| 北京市(元) | 226,121,357.85 | 842,275,016.52 | 548,475,745.39 | 537,289,985.44 | 290,928,598.12 |
| 福建地区(元) | 99,058,110.84 | 159,318,602.78 | 128,113,251.07 | 246,018,449.66 | 134,150,294.66 |
| 江苏地区(元) | 25,992,121.72 | 60,423,393.26 | 4,403,476.72 | 1,268,175,299.00 | 1,063,300,187.91 |
| 山西地区(元) | 8,651,866.25 | 51,070,992.03 | 19,582,907.10 | 29,846,784.74 | 23,489,908.99 |
| 天津市(元) | 22,059,331.39 | 131,252,943.01 | 24,837,020.59 | 46,237,016.77 | 23,285,661.00 |
| 云南地区(元) | 55,199,705.18 | 19,899,358.52 | 9,050,498.29 | 54,063,231.35 | 43,858,024.31 |
| 其他地区(元) | 12,553,126.20 | 93,203,983.34 | 1,894,431.15 | 5,336,521.20 | 2,652,848.22 |
| 毛利(元) | |||||
| 北京市(元) | 138,546,304.28 | 648,180,339.71 | 515,486,503.92 | 121,195,644.19 | 28,859,175.26 |
| 福建地区(元) | 23,257,388.70 | 91,996,193.77 | 57,876,216.90 | 141,791,400.82 | 59,430,369.37 |
| 江苏地区(元) | -7,629,255.39 | -9,373,836.59 | 1,831,477.79 | 376,712,004.23 | 579,374,063.56 |
| 山西地区(元) | -5,994,964.74 | -21,121,218.20 | -4,287,150.64 | 2,333,015.93 | 2,346,062.21 |
| 天津市(元) | -16,864,180.77 | -17,896,964.24 | -12,271,871.90 | -26,831,002.16 | -19,827,342.65 |
| 云南地区(元) | -13,584,394.32 | -4,216,964.34 | -2,922,268.26 | 8,433,135.40 | 6,651,245.08 |
| 其他地区(元) | 5,765,507.29 | 65,552,458.38 | 620,525.68 | 6,276,260.79 | 1,656,129.87 |
| 毛利率(%) | |||||
| 北京市(%) | 37.99 | 43.49 | 48.45 | 18.41 | 9.02 |
| 福建地区(%) | 19.01 | 36.61 | 31.12 | 36.56 | 30.70 |
| 江苏地区(%) | -41.55 | -18.36 | 29.37 | 22.90 | 35.27 |
| 山西地区(%) | -225.64 | -70.52 | -28.03 | 7.25 | 9.08 |
| 天津市(%) | -324.61 | -15.79 | -97.67 | -138.26 | -573.32 |
| 云南地区(%) | -32.64 | -26.89 | -47.69 | 13.49 | 13.17 |
| 其他地区(%) | 31.47 | 41.29 | 24.67 | 54.05 | 38.43 |
| 收入构成(%) | |||||
| 北京市(%) | 63.63 | 70.62 | 82.31 | 23.38 | 14.28 |
| 福建地区(%) | 21.34 | 11.91 | 14.39 | 13.77 | 8.64 |
| 江苏地区(%) | 3.20 | 2.42 | 0.48 | 58.39 | 73.33 |
| 山西地区(%) | 0.46 | 1.42 | 1.18 | 1.14 | 1.15 |
| 天津市(%) | 0.91 | 5.37 | 0.97 | 0.69 | 0.15 |
| 云南地区(%) | 7.26 | 0.74 | 0.47 | 2.22 | 2.25 |
| 其他地区(%) | 3.20 | 7.52 | 0.19 | 0.41 | 0.19 |
| 毛利构成(%) | |||||
| 北京市(%) | 112.19 | 86.07 | 92.66 | 19.24 | 4.38 |
| 福建地区(%) | 18.83 | 12.22 | 10.40 | 22.51 | 9.03 |
| 江苏地区(%) | -6.18 | -1.24 | 0.33 | 59.80 | 87.99 |
| 山西地区(%) | -4.85 | -2.80 | -0.77 | 0.37 | 0.36 |
| 天津市(%) | -13.66 | -2.38 | -2.21 | -4.26 | -3.01 |
| 云南地区(%) | -11.00 | -0.56 | -0.53 | 1.34 | 1.01 |
| 其他地区(%) | 4.67 | 8.70 | 0.11 | 1.00 | 0.25 |