| 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) | |||||
| 苏州(元) | 12,730,520.25 | 540,737,477.23 | 524,893,170.25 | 3,130,255,292.15 | 842,507,026.10 |
| 天津(元) | 30,709,832.81 | 120,981,639.69 | - | 67,982,475.02 | 49,370,574.09 |
| 西安(元) | 1,436,450,032.85 | 4,253,364,153.63 | 1,119,926,158.47 | 5,366,501,078.34 | 476,370,216.09 |
| 咸阳(元) | 56,917,898.15 | 587,050,567.74 | 484,749,310.81 | 1,888,793,419.32 | 517,873,616.56 |
| 重庆(元) | 68,502,599.83 | 292,151,955.07 | 117,361,796.62 | 166,447,135.41 | 108,299,988.35 |
| 广州(元) | - | - | 133,101,021.11 | - | - |
| 珠海(元) | 10,291,622.42 | - | - | - | - |
| 其他地区(元) | 14,765,935.96 | 301,056,865.05 | 81,062,966.73 | 123,453,852.33 | 44,754,059.50 |
| 营业成本(元) | |||||
| 苏州(元) | 10,308,722.35 | 518,496,217.78 | 505,741,166.16 | 2,862,958,547.66 | 769,231,905.27 |
| 天津(元) | 30,002,545.21 | 185,974,184.54 | - | 70,845,600.68 | 50,789,808.64 |
| 西安(元) | 1,395,272,728.98 | 3,638,776,332.72 | 852,282,603.16 | 4,392,236,997.89 | 373,256,905.84 |
| 咸阳(元) | 69,446,067.91 | 435,415,156.10 | 311,460,686.97 | 1,633,015,006.34 | 503,602,948.21 |
| 重庆(元) | 83,471,181.81 | 339,109,079.93 | 132,714,223.85 | 186,330,912.30 | 112,286,210.91 |
| 广州(元) | - | - | 144,766,519.90 | - | - |
| 珠海(元) | 19,691,965.01 | - | - | - | - |
| 其他地区(元) | 9,267,154.81 | 315,827,475.18 | 82,522,848.65 | 133,070,795.41 | 41,388,826.39 |
| 毛利(元) | |||||
| 苏州(元) | 2,421,797.90 | 22,241,259.45 | 19,152,004.09 | 267,296,744.49 | 73,275,120.83 |
| 天津(元) | 707,287.60 | -64,992,544.85 | - | -2,863,125.66 | -1,419,234.55 |
| 西安(元) | 41,177,303.87 | 614,587,820.91 | 267,643,555.31 | 974,264,080.45 | 103,113,310.25 |
| 咸阳(元) | -12,528,169.76 | 151,635,411.64 | 173,288,623.84 | 255,778,412.98 | 14,270,668.35 |
| 重庆(元) | -14,968,581.98 | -46,957,124.86 | -15,352,427.23 | -19,883,776.89 | -3,986,222.56 |
| 广州(元) | - | - | -11,665,498.79 | - | - |
| 珠海(元) | -9,400,342.59 | - | - | - | - |
| 其他地区(元) | 5,498,781.15 | -14,770,610.13 | -1,459,881.92 | -9,616,943.08 | 3,365,233.11 |
| 毛利率(%) | |||||
| 苏州(%) | 19.02 | 4.11 | 3.65 | 8.54 | 8.70 |
| 天津(%) | 2.30 | -53.72 | - | -4.21 | -2.87 |
| 西安(%) | 2.87 | 14.45 | 23.90 | 18.15 | 21.65 |
| 咸阳(%) | -22.01 | 25.83 | 35.75 | 13.54 | 2.76 |
| 重庆(%) | -21.85 | -16.07 | -13.08 | -11.95 | -3.68 |
| 广州(%) | - | - | -8.76 | - | - |
| 珠海(%) | -91.34 | - | - | - | - |
| 其他地区(%) | 37.24 | -4.91 | -1.80 | -7.79 | 7.52 |
| 收入构成(%) | |||||
| 苏州(%) | 0.78 | 8.87 | 21.33 | 29.14 | 41.32 |
| 天津(%) | 1.88 | 1.98 | - | 0.63 | 2.42 |
| 西安(%) | 88.11 | 69.78 | 45.51 | 49.95 | 23.36 |
| 咸阳(%) | 3.49 | 9.63 | 19.70 | 17.58 | 25.40 |
| 重庆(%) | 4.20 | 4.79 | 4.77 | 1.55 | 5.31 |
| 广州(%) | - | - | 5.41 | - | - |
| 珠海(%) | 0.63 | - | - | - | - |
| 其他地区(%) | 0.91 | 4.94 | 3.29 | 1.15 | 2.19 |
| 毛利构成(%) | |||||
| 苏州(%) | 18.76 | 3.36 | 4.44 | 18.25 | 38.85 |
| 天津(%) | 5.48 | -9.82 | - | -0.20 | -0.75 |
| 西安(%) | 319.00 | 92.87 | 62.01 | 66.50 | 54.67 |
| 咸阳(%) | -97.06 | 22.91 | 40.15 | 17.46 | 7.57 |
| 重庆(%) | -115.96 | -7.10 | -3.56 | -1.36 | -2.11 |
| 广州(%) | - | - | -2.70 | - | - |
| 珠海(%) | -72.83 | - | - | - | - |
| 其他地区(%) | 42.60 | -2.23 | -0.34 | -0.66 | 1.78 |