| 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) | 32,260,100.00 | 49,901,000.00 | 21,300,000.00 | 36,650,500.00 | 14,964,000.00 |
| 公司本部(元) | 337,460,000.00 | 751,202,300.00 | 370,656,700.00 | 882,953,000.00 | 386,314,100.00 |
| 广东(元) | 10,765,300.00 | 17,489,800.00 | 7,406,800.00 | 8,263,100.00 | 4,394,100.00 |
| 上海(元) | 8,338,100.00 | 13,089,400.00 | 4,851,100.00 | 8,007,900.00 | 2,744,200.00 |
| 云南(元) | 211,850,500.00 | 363,619,700.00 | 155,214,800.00 | 279,771,800.00 | 96,666,600.00 |
| 浙江(元) | 11,876,800.00 | 18,460,100.00 | 7,933,000.00 | 13,794,200.00 | 5,152,500.00 |
| 其他(元) | 75,100,200.00 | 113,538,000.00 | 47,419,600.00 | 89,953,300.00 | 31,132,000.00 |
| 营业成本(元) | |||||
| 北京(元) | 10,136,300.00 | 19,454,800.00 | 8,434,900.00 | 14,107,900.00 | 7,872,100.00 |
| 公司本部(元) | 351,551,300.00 | 742,647,100.00 | 325,629,700.00 | 731,515,300.00 | 327,692,200.00 |
| 广东(元) | 6,201,800.00 | 12,056,900.00 | 5,454,000.00 | 9,034,800.00 | 6,934,100.00 |
| 上海(元) | 6,458,700.00 | 12,353,400.00 | 5,595,600.00 | 5,912,300.00 | 4,807,200.00 |
| 云南(元) | 60,119,900.00 | 113,417,100.00 | 50,045,500.00 | 101,425,000.00 | 43,267,400.00 |
| 浙江(元) | 6,907,500.00 | 12,402,400.00 | 5,818,600.00 | 11,606,300.00 | 5,512,900.00 |
| 其他(元) | 55,167,200.00 | 106,355,900.00 | 46,450,800.00 | 113,827,500.00 | 46,692,200.00 |
| 毛利(元) | |||||
| 北京(元) | 22,123,800.00 | 30,446,200.00 | 12,865,100.00 | 22,542,600.00 | 7,091,900.00 |
| 公司本部(元) | -14,091,300.00 | 8,555,200.00 | 45,027,000.00 | 151,437,700.00 | 58,621,900.00 |
| 广东(元) | 4,563,500.00 | 5,432,900.00 | 1,952,800.00 | -771,700.00 | -2,540,000.00 |
| 上海(元) | 1,879,400.00 | 736,000.00 | -744,500.00 | 2,095,600.00 | -2,063,000.00 |
| 云南(元) | 151,730,600.00 | 250,202,600.00 | 105,169,300.00 | 178,346,800.00 | 53,399,200.00 |
| 浙江(元) | 4,969,300.00 | 6,057,700.00 | 2,114,400.00 | 2,187,900.00 | -360,400.00 |
| 其他(元) | 19,933,000.00 | 7,182,100.00 | 968,800.00 | -23,874,200.00 | -15,560,200.00 |
| 毛利率(%) | |||||
| 北京(%) | 68.58 | 61.01 | 60.40 | 61.51 | 47.39 |
| 公司本部(%) | -4.18 | 1.14 | 12.15 | 17.15 | 15.17 |
| 广东(%) | 42.39 | 31.06 | 26.36 | -9.34 | -57.80 |
| 上海(%) | 22.54 | 5.62 | -15.35 | 26.17 | -75.18 |
| 云南(%) | 71.62 | 68.81 | 67.76 | 63.75 | 55.24 |
| 浙江(%) | 41.84 | 32.82 | 26.65 | 15.86 | -6.99 |
| 其他(%) | 26.54 | 6.33 | 2.04 | -26.54 | -49.98 |
| 收入构成(%) | |||||
| 北京(%) | 4.69 | 3.76 | 3.46 | 2.78 | 2.76 |
| 公司本部(%) | 49.07 | 56.60 | 60.29 | 66.92 | 71.36 |
| 广东(%) | 1.57 | 1.32 | 1.20 | 0.63 | 0.81 |
| 上海(%) | 1.21 | 0.99 | 0.79 | 0.61 | 0.51 |
| 云南(%) | 30.81 | 27.40 | 25.25 | 21.20 | 17.86 |
| 浙江(%) | 1.73 | 1.39 | 1.29 | 1.05 | 0.95 |
| 其他(%) | 10.92 | 8.55 | 7.71 | 6.82 | 5.75 |
| 毛利构成(%) | |||||
| 北京(%) | 11.58 | 9.87 | 7.69 | 6.79 | 7.19 |
| 公司本部(%) | -7.37 | 2.77 | 26.91 | 45.62 | 59.46 |
| 广东(%) | 2.39 | 1.76 | 1.17 | -0.23 | -2.58 |
| 上海(%) | 0.98 | 0.24 | -0.44 | 0.63 | -2.09 |
| 云南(%) | 79.40 | 81.07 | 62.84 | 53.72 | 54.16 |
| 浙江(%) | 2.60 | 1.96 | 1.26 | 0.66 | -0.37 |
| 其他(%) | 10.43 | 2.33 | 0.58 | -7.19 | -15.78 |