| 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) | |||||
| 北京市(元) | 266,344,093.64 | 711,462,937.24 | 364,667,662.13 | 1,490,455,356.23 | 1,063,962,249.31 |
| 福建地区(元) | 63,697,493.53 | 235,728,496.01 | 122,315,499.54 | 251,314,796.55 | 185,989,467.97 |
| 江苏地区(元) | 21,509,492.38 | 19,185,547.95 | 18,362,866.33 | 51,049,556.67 | 6,234,954.51 |
| 山西地区(元) | 809,058.59 | 95,562,393.32 | 2,656,901.51 | 29,949,773.83 | 15,295,756.46 |
| 天津市(元) | 6,389,385.10 | 7,217,742.09 | 5,195,150.62 | 113,355,978.77 | 12,565,148.69 |
| 云南地区(元) | 22,031,294.61 | 56,822,604.47 | 41,615,310.86 | 15,682,394.18 | 6,128,230.03 |
| 其他地区(元) | 45,026,924.61 | 39,283,281.52 | 18,318,633.49 | 158,756,441.72 | 2,514,956.83 |
| 营业成本(元) | |||||
| 北京市(元) | 179,516,077.12 | 509,337,470.34 | 226,121,357.85 | 842,275,016.52 | 548,475,745.39 |
| 福建地区(元) | 49,806,073.00 | 186,415,130.19 | 99,058,110.84 | 159,318,602.78 | 128,113,251.07 |
| 江苏地区(元) | 20,364,698.75 | 54,038,211.15 | 25,992,121.72 | 60,423,393.26 | 4,403,476.72 |
| 山西地区(元) | 19,307,852.27 | 158,874,153.77 | 8,651,866.25 | 51,070,992.03 | 19,582,907.10 |
| 天津市(元) | 22,646,370.25 | 39,911,490.11 | 22,059,331.39 | 131,252,943.01 | 24,837,020.59 |
| 云南地区(元) | 23,158,808.85 | 71,639,652.00 | 55,199,705.18 | 19,899,358.52 | 9,050,498.29 |
| 其他地区(元) | 40,085,462.17 | 27,612,424.48 | 12,553,126.20 | 93,203,983.34 | 1,894,431.15 |
| 毛利(元) | |||||
| 北京市(元) | 86,828,016.52 | 202,125,466.90 | 138,546,304.28 | 648,180,339.71 | 515,486,503.92 |
| 福建地区(元) | 13,891,420.53 | 49,313,365.82 | 23,257,388.70 | 91,996,193.77 | 57,876,216.90 |
| 江苏地区(元) | 1,144,793.63 | -34,852,663.20 | -7,629,255.39 | -9,373,836.59 | 1,831,477.79 |
| 山西地区(元) | -18,498,793.68 | -63,311,760.45 | -5,994,964.74 | -21,121,218.20 | -4,287,150.64 |
| 天津市(元) | -16,256,985.15 | -32,693,748.02 | -16,864,180.77 | -17,896,964.24 | -12,271,871.90 |
| 云南地区(元) | -1,127,514.24 | -14,817,047.53 | -13,584,394.32 | -4,216,964.34 | -2,922,268.26 |
| 其他地区(元) | 4,941,462.44 | 11,670,857.04 | 5,765,507.29 | 65,552,458.38 | 620,525.68 |
| 毛利率(%) | |||||
| 北京市(%) | 32.60 | 28.41 | 37.99 | 43.49 | 48.45 |
| 福建地区(%) | 21.81 | 20.92 | 19.01 | 36.61 | 31.12 |
| 江苏地区(%) | 5.32 | -181.66 | -41.55 | -18.36 | 29.37 |
| 山西地区(%) | -2,286.46 | -66.25 | -225.64 | -70.52 | -28.03 |
| 天津市(%) | -254.44 | -452.96 | -324.61 | -15.79 | -97.67 |
| 云南地区(%) | -5.12 | -26.08 | -32.64 | -26.89 | -47.69 |
| 其他地区(%) | 10.97 | 29.71 | 31.47 | 41.29 | 24.67 |
| 收入构成(%) | |||||
| 北京市(%) | 62.55 | 61.06 | 63.63 | 70.62 | 82.31 |
| 福建地区(%) | 14.96 | 20.23 | 21.34 | 11.91 | 14.39 |
| 江苏地区(%) | 5.05 | 1.65 | 3.20 | 2.42 | 0.48 |
| 山西地区(%) | 0.19 | 8.20 | 0.46 | 1.42 | 1.18 |
| 天津市(%) | 1.50 | 0.62 | 0.91 | 5.37 | 0.97 |
| 云南地区(%) | 5.17 | 4.88 | 7.26 | 0.74 | 0.47 |
| 其他地区(%) | 10.57 | 3.37 | 3.20 | 7.52 | 0.19 |
| 毛利构成(%) | |||||
| 北京市(%) | 122.43 | 172.12 | 112.19 | 86.07 | 92.66 |
| 福建地区(%) | 19.59 | 41.99 | 18.83 | 12.22 | 10.40 |
| 江苏地区(%) | 1.61 | -29.68 | -6.18 | -1.24 | 0.33 |
| 山西地区(%) | -26.08 | -53.91 | -4.85 | -2.80 | -0.77 |
| 天津市(%) | -22.92 | -27.84 | -13.66 | -2.38 | -2.21 |
| 云南地区(%) | -1.59 | -12.62 | -11.00 | -0.56 | -0.53 |
| 其他地区(%) | 6.97 | 9.94 | 4.67 | 8.70 | 0.11 |