| 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(元) | - | 31,886,208.65 | 12,660,982.95 | 24,830,271.22 | 12,004,735.06 |
| 福建(元) | - | 18,918,489.82 | 7,535,738.27 | 16,258,877.95 | 8,745,745.95 |
| 广东(元) | - | 15,341,036.97 | 6,044,425.55 | 11,691,101.31 | 6,035,734.54 |
| 哈尔滨(元) | 984,058,891.19 | 1,726,380,483.86 | 1,034,331,146.61 | 1,723,818,973.27 | 990,634,263.02 |
| 黑龙江(元) | - | 803,210,946.62 | 353,874,695.96 | 909,256,402.24 | 467,077,627.32 |
| 辽宁(元) | - | 18,443,652.73 | 7,195,464.41 | 15,093,054.62 | 7,835,675.06 |
| 山东(元) | - | 5,962,087.83 | 2,273,201.80 | 3,717,645.62 | 1,926,866.16 |
| 上海(元) | - | 54,927,772.10 | 23,446,891.99 | 55,024,783.54 | 29,547,761.70 |
| 天津(元) | - | 1,245,108.75 | 585,712.74 | 1,261,228.44 | 680,148.71 |
| 其他(元) | 14,761.90 | 14,160,584.83 | 5,897,460.62 | 10,672,813.84 | 5,080,722.76 |
| 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 | 8,057,375.12 | 3,809,520.02 |
| 福建(元) | - | 4,605,589.37 | 1,884,772.81 | 4,573,894.11 | 2,635,767.36 |
| 广东(元) | - | 5,724,906.75 | 2,305,869.22 | 5,020,073.61 | 2,730,264.59 |
| 哈尔滨(元) | 787,497,632.32 | 1,546,677,655.09 | 842,810,875.37 | 1,553,412,921.54 | 827,774,263.72 |
| 黑龙江(元) | - | 549,741,060.78 | 274,621,593.78 | 575,739,549.44 | 283,173,257.66 |
| 辽宁(元) | - | 3,065,642.87 | 1,262,083.96 | 2,757,161.36 | 1,536,683.20 |
| 山东(元) | - | 1,348,628.55 | 558,400.61 | 1,075,929.26 | 590,410.86 |
| 上海(元) | - | 10,694,382.46 | 4,636,336.92 | 14,095,041.93 | 7,969,406.55 |
| 天津(元) | - | 282,251.65 | 116,169.79 | 510,681.74 | 310,299.81 |
| 其他(元) | 19,445.28 | 5,080,851.82 | 2,158,249.60 | 4,835,481.10 | 2,285,953.08 |
| 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 | 16,772,896.10 | 8,195,215.04 |
| 福建(元) | - | 14,312,900.45 | 5,650,965.46 | 11,684,983.84 | 6,109,978.59 |
| 广东(元) | - | 9,616,130.22 | 3,738,556.33 | 6,671,027.70 | 3,305,469.95 |
| 哈尔滨(元) | 196,561,258.87 | 179,702,828.77 | 191,520,271.24 | 170,406,051.73 | 162,859,999.30 |
| 黑龙江(元) | - | 253,469,885.84 | 79,253,102.18 | 333,516,852.80 | 183,904,369.66 |
| 辽宁(元) | - | 15,378,009.86 | 5,933,380.45 | 12,335,893.26 | 6,298,991.86 |
| 山东(元) | - | 4,613,459.28 | 1,714,801.19 | 2,641,716.36 | 1,336,455.30 |
| 上海(元) | - | 44,233,389.64 | 18,810,555.07 | 40,929,741.61 | 21,578,355.15 |
| 天津(元) | - | 962,857.10 | 469,542.95 | 750,546.70 | 369,848.90 |
| 其他(元) | -4,683.38 | 9,079,733.01 | 3,739,211.02 | 5,837,332.74 | 2,794,769.68 |
| 其他(补充)(元) | - | 3,492,197.92 | 1,484,217.73 | - | - |
| 毛利率(%) | |||||
| 北京(%) | - | 70.79 | 68.31 | 67.55 | 68.27 |
| 福建(%) | - | 75.66 | 74.99 | 71.87 | 69.86 |
| 广东(%) | - | 62.68 | 61.85 | 57.06 | 54.76 |
| 哈尔滨(%) | 19.97 | 10.41 | 18.52 | 9.89 | 16.44 |
| 黑龙江(%) | - | 31.56 | 22.40 | 36.68 | 39.37 |
| 辽宁(%) | - | 83.38 | 82.46 | 81.73 | 80.39 |
| 山东(%) | - | 77.38 | 75.44 | 71.06 | 69.36 |
| 上海(%) | - | 80.53 | 80.23 | 74.38 | 73.03 |
| 天津(%) | - | 77.33 | 80.17 | 59.51 | 54.38 |
| 其他(%) | -31.73 | 64.12 | 63.40 | 54.69 | 55.01 |
| 其他(补充)(%) | - | 39.65 | 30.42 | - | - |
| 收入构成(%) | |||||
| 北京(%) | - | 1.18 | 0.87 | 0.90 | 0.78 |
| 福建(%) | - | 0.70 | 0.52 | 0.59 | 0.57 |
| 广东(%) | - | 0.57 | 0.41 | 0.42 | 0.39 |
| 哈尔滨(%) | 100.00 | 63.96 | 70.91 | 62.20 | 64.77 |
| 黑龙江(%) | - | 29.76 | 24.26 | 32.81 | 30.54 |
| 辽宁(%) | - | 0.68 | 0.49 | 0.54 | 0.51 |
| 山东(%) | - | 0.22 | 0.16 | 0.13 | 0.13 |
| 上海(%) | - | 2.03 | 1.61 | 1.99 | 1.93 |
| 天津(%) | - | 0.05 | 0.04 | 0.05 | 0.04 |
| 其他(%) | 0.00 | 0.52 | 0.40 | 0.39 | 0.33 |
| 其他(补充)(%) | - | 0.33 | 0.33 | - | - |
| 毛利构成(%) | |||||
| 北京(%) | - | 4.05 | 2.69 | 2.79 | 2.07 |
| 福建(%) | - | 2.57 | 1.76 | 1.94 | 1.54 |
| 广东(%) | - | 1.73 | 1.16 | 1.11 | 0.83 |
| 哈尔滨(%) | 100.00 | 32.24 | 59.67 | 28.33 | 41.05 |
| 黑龙江(%) | - | 45.47 | 24.69 | 55.44 | 46.35 |
| 辽宁(%) | - | 2.76 | 1.85 | 2.05 | 1.59 |
| 山东(%) | - | 0.83 | 0.53 | 0.44 | 0.34 |
| 上海(%) | - | 7.94 | 5.86 | 6.80 | 5.44 |
| 天津(%) | - | 0.17 | 0.15 | 0.12 | 0.09 |
| 其他(%) | 0.00 | 1.63 | 1.16 | 0.97 | 0.70 |
| 其他(补充)(%) | - | 0.63 | 0.46 | - | - |