| 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(元) | - | - | - | 31,886,208.65 | 12,660,982.95 |
| 福建(元) | - | - | - | 18,918,489.82 | 7,535,738.27 |
| 广东(元) | - | - | - | 15,341,036.97 | 6,044,425.55 |
| 哈尔滨(元) | 961,688,003.71 | 1,622,823,730.66 | 984,058,891.19 | 1,726,380,483.86 | 1,034,331,146.61 |
| 黑龙江(元) | - | - | - | 803,210,946.62 | 353,874,695.96 |
| 辽宁(元) | - | - | - | 18,443,652.73 | 7,195,464.41 |
| 山东(元) | - | - | - | 5,962,087.83 | 2,273,201.80 |
| 上海(元) | - | - | - | 54,927,772.10 | 23,446,891.99 |
| 天津(元) | - | - | - | 1,245,108.75 | 585,712.74 |
| 其他(元) | 14,761.90 | 29,523.81 | 14,761.90 | 14,160,584.83 | 5,897,460.62 |
| 其他(补充)(元) | - | - | - | 8,808,300.95 | 4,878,885.90 |
| 营业成本(元) | |||||
| 北京(元) | - | - | - | 9,313,812.07 | 4,012,415.04 |
| 福建(元) | - | - | - | 4,605,589.37 | 1,884,772.81 |
| 广东(元) | - | - | - | 5,724,906.75 | 2,305,869.22 |
| 哈尔滨(元) | 783,327,954.06 | 1,483,132,097.06 | 787,497,632.32 | 1,546,677,655.09 | 842,810,875.37 |
| 黑龙江(元) | - | - | - | 549,741,060.78 | 274,621,593.78 |
| 辽宁(元) | - | - | - | 3,065,642.87 | 1,262,083.96 |
| 山东(元) | - | - | - | 1,348,628.55 | 558,400.61 |
| 上海(元) | - | - | - | 10,694,382.46 | 4,636,336.92 |
| 天津(元) | - | - | - | 282,251.65 | 116,169.79 |
| 其他(元) | 19,445.28 | 38,890.56 | 19,445.28 | 5,080,851.82 | 2,158,249.60 |
| 其他(补充)(元) | - | - | - | 5,316,103.03 | 3,394,668.17 |
| 毛利(元) | |||||
| 北京(元) | - | - | - | 22,572,396.58 | 8,648,567.91 |
| 福建(元) | - | - | - | 14,312,900.45 | 5,650,965.46 |
| 广东(元) | - | - | - | 9,616,130.22 | 3,738,556.33 |
| 哈尔滨(元) | 178,360,049.65 | 139,691,633.60 | 196,561,258.87 | 179,702,828.77 | 191,520,271.24 |
| 黑龙江(元) | - | - | - | 253,469,885.84 | 79,253,102.18 |
| 辽宁(元) | - | - | - | 15,378,009.86 | 5,933,380.45 |
| 山东(元) | - | - | - | 4,613,459.28 | 1,714,801.19 |
| 上海(元) | - | - | - | 44,233,389.64 | 18,810,555.07 |
| 天津(元) | - | - | - | 962,857.10 | 469,542.95 |
| 其他(元) | -4,683.38 | -9,366.75 | -4,683.38 | 9,079,733.01 | 3,739,211.02 |
| 其他(补充)(元) | - | - | - | 3,492,197.92 | 1,484,217.73 |
| 毛利率(%) | |||||
| 北京(%) | - | - | - | 70.79 | 68.31 |
| 福建(%) | - | - | - | 75.66 | 74.99 |
| 广东(%) | - | - | - | 62.68 | 61.85 |
| 哈尔滨(%) | 18.55 | 8.61 | 19.97 | 10.41 | 18.52 |
| 黑龙江(%) | - | - | - | 31.56 | 22.40 |
| 辽宁(%) | - | - | - | 83.38 | 82.46 |
| 山东(%) | - | - | - | 77.38 | 75.44 |
| 上海(%) | - | - | - | 80.53 | 80.23 |
| 天津(%) | - | - | - | 77.33 | 80.17 |
| 其他(%) | -31.73 | -31.73 | -31.73 | 64.12 | 63.40 |
| 其他(补充)(%) | - | - | - | 39.65 | 30.42 |
| 收入构成(%) | |||||
| 北京(%) | - | - | - | 1.18 | 0.87 |
| 福建(%) | - | - | - | 0.70 | 0.52 |
| 广东(%) | - | - | - | 0.57 | 0.41 |
| 哈尔滨(%) | 100.00 | 100.00 | 100.00 | 63.96 | 70.91 |
| 黑龙江(%) | - | - | - | 29.76 | 24.26 |
| 辽宁(%) | - | - | - | 0.68 | 0.49 |
| 山东(%) | - | - | - | 0.22 | 0.16 |
| 上海(%) | - | - | - | 2.03 | 1.61 |
| 天津(%) | - | - | - | 0.05 | 0.04 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.52 | 0.40 |
| 其他(补充)(%) | - | - | - | 0.33 | 0.33 |
| 毛利构成(%) | |||||
| 北京(%) | - | - | - | 4.05 | 2.69 |
| 福建(%) | - | - | - | 2.57 | 1.76 |
| 广东(%) | - | - | - | 1.73 | 1.16 |
| 哈尔滨(%) | 100.00 | 100.01 | 100.00 | 32.24 | 59.67 |
| 黑龙江(%) | - | - | - | 45.47 | 24.69 |
| 辽宁(%) | - | - | - | 2.76 | 1.85 |
| 山东(%) | - | - | - | 0.83 | 0.53 |
| 上海(%) | - | - | - | 7.94 | 5.86 |
| 天津(%) | - | - | - | 0.17 | 0.15 |
| 其他(%) | 0.00 | -0.01 | 0.00 | 1.63 | 1.16 |
| 其他(补充)(%) | - | - | - | 0.63 | 0.46 |