| 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) | 21,300,000.00 | 36,650,500.00 | 14,964,000.00 | 30,266,800.00 | 15,219,000.00 |
| 公司本部(元) | 370,656,700.00 | 882,953,000.00 | 386,314,100.00 | 1,036,274,000.00 | 575,842,700.00 |
| 广东(元) | 7,406,800.00 | 8,263,100.00 | 4,394,100.00 | 8,785,200.00 | 2,967,600.00 |
| 上海(元) | 4,851,100.00 | 8,007,900.00 | 2,744,200.00 | 6,038,600.00 | 2,610,200.00 |
| 云南(元) | 155,214,800.00 | 279,771,800.00 | 96,666,600.00 | 213,627,400.00 | 111,902,500.00 |
| 浙江(元) | 7,933,000.00 | 13,794,200.00 | 5,152,500.00 | 11,088,400.00 | 5,633,700.00 |
| 其他(元) | 47,419,600.00 | 89,953,300.00 | 31,132,000.00 | 64,615,300.00 | 34,343,000.00 |
| 营业成本(元) | |||||
| 北京(元) | 8,434,900.00 | 14,107,900.00 | 7,872,100.00 | 18,822,500.00 | 7,177,800.00 |
| 公司本部(元) | 325,629,700.00 | 731,515,300.00 | 327,692,200.00 | 779,795,300.00 | 357,380,800.00 |
| 广东(元) | 5,454,000.00 | 9,034,800.00 | 6,934,100.00 | 14,018,600.00 | 4,976,900.00 |
| 上海(元) | 5,595,600.00 | 5,912,300.00 | 4,807,200.00 | 7,875,200.00 | 2,746,100.00 |
| 云南(元) | 50,045,500.00 | 101,425,000.00 | 43,267,400.00 | 100,523,100.00 | 48,536,600.00 |
| 浙江(元) | 5,818,600.00 | 11,606,300.00 | 5,512,900.00 | 12,196,000.00 | 6,072,500.00 |
| 其他(元) | 46,450,800.00 | 113,827,500.00 | 46,692,200.00 | 103,099,200.00 | 53,884,000.00 |
| 毛利(元) | |||||
| 北京(元) | 12,865,100.00 | 22,542,600.00 | 7,091,900.00 | 11,444,300.00 | 8,041,200.00 |
| 公司本部(元) | 45,027,000.00 | 151,437,700.00 | 58,621,900.00 | 256,478,700.00 | 218,461,900.00 |
| 广东(元) | 1,952,800.00 | -771,700.00 | -2,540,000.00 | -5,233,400.00 | -2,009,300.00 |
| 上海(元) | -744,500.00 | 2,095,600.00 | -2,063,000.00 | -1,836,600.00 | -135,900.00 |
| 云南(元) | 105,169,300.00 | 178,346,800.00 | 53,399,200.00 | 113,104,300.00 | 63,365,900.00 |
| 浙江(元) | 2,114,400.00 | 2,187,900.00 | -360,400.00 | -1,107,600.00 | -438,800.00 |
| 其他(元) | 968,800.00 | -23,874,200.00 | -15,560,200.00 | -38,483,900.00 | -19,541,000.00 |
| 毛利率(%) | |||||
| 北京(%) | 60.40 | 61.51 | 47.39 | 37.81 | 52.84 |
| 公司本部(%) | 12.15 | 17.15 | 15.17 | 24.75 | 37.94 |
| 广东(%) | 26.36 | -9.34 | -57.80 | -59.57 | -67.71 |
| 上海(%) | -15.35 | 26.17 | -75.18 | -30.41 | -5.21 |
| 云南(%) | 67.76 | 63.75 | 55.24 | 52.94 | 56.63 |
| 浙江(%) | 26.65 | 15.86 | -6.99 | -9.99 | -7.79 |
| 其他(%) | 2.04 | -26.54 | -49.98 | -59.56 | -56.90 |
| 收入构成(%) | |||||
| 北京(%) | 3.46 | 2.78 | 2.76 | 2.21 | 2.03 |
| 公司本部(%) | 60.29 | 66.92 | 71.36 | 75.60 | 76.93 |
| 广东(%) | 1.20 | 0.63 | 0.81 | 0.64 | 0.40 |
| 上海(%) | 0.79 | 0.61 | 0.51 | 0.44 | 0.35 |
| 云南(%) | 25.25 | 21.20 | 17.86 | 15.59 | 14.95 |
| 浙江(%) | 1.29 | 1.05 | 0.95 | 0.81 | 0.75 |
| 其他(%) | 7.71 | 6.82 | 5.75 | 4.71 | 4.59 |
| 毛利构成(%) | |||||
| 北京(%) | 7.69 | 6.79 | 7.19 | 3.42 | 3.00 |
| 公司本部(%) | 26.91 | 45.62 | 59.46 | 76.71 | 81.59 |
| 广东(%) | 1.17 | -0.23 | -2.58 | -1.57 | -0.75 |
| 上海(%) | -0.44 | 0.63 | -2.09 | -0.55 | -0.05 |
| 云南(%) | 62.84 | 53.72 | 54.16 | 33.83 | 23.67 |
| 浙江(%) | 1.26 | 0.66 | -0.37 | -0.33 | -0.16 |
| 其他(%) | 0.58 | -7.19 | -15.78 | -11.51 | -7.30 |