| 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) | |||||
| 北京地区(元) | 200,236,208.23 | 285,570,903.55 | 95,571,948.28 | 30,238,974.46 | 12,086,539.24 |
| 广东地区(元) | 400,059,804.49 | 483,964,265.70 | 321,097,078.88 | 453,689,865.46 | 208,314,717.24 |
| 江苏地区(元) | 1,943,494,505.75 | 2,899,389,756.92 | 1,461,879,905.89 | 1,857,217,622.45 | 756,378,870.58 |
| 山东地区(元) | 178,339,480.77 | 277,780,606.45 | 115,803,469.67 | 178,073,841.24 | 40,820,803.66 |
| 上海地区(元) | 1,398,277,400.82 | 3,113,300,247.25 | 1,757,070,889.79 | 66,980,041.38 | 27,093,865.44 |
| 香港地区(元) | 25,569,834.73 | 53,761,071.78 | 27,417,890.04 | 42,683,131.92 | 23,431,152.80 |
| 河南地区(元) | 272,413,144.52 | 379,967,686.21 | 159,458,860.61 | - | - |
| 其他地区(元) | 151,694,409.56 | 179,661,746.07 | 72,902,689.00 | 54,250,998.72 | 17,751,171.04 |
| 营业成本(元) | |||||
| 北京地区(元) | 59,560,881.53 | 289,007,184.71 | 122,365,941.64 | 40,176,326.54 | 18,796,306.87 |
| 广东地区(元) | 241,300,267.19 | 555,981,465.54 | 304,921,137.04 | 373,030,615.95 | 178,632,816.69 |
| 江苏地区(元) | 1,366,397,650.36 | 1,800,435,352.20 | 888,772,005.36 | 1,587,714,446.84 | 740,788,503.06 |
| 山东地区(元) | 127,583,475.15 | 217,727,436.24 | 96,923,468.57 | 139,157,499.14 | 13,991,597.31 |
| 上海地区(元) | 877,939,588.40 | 1,884,628,716.74 | 960,538,226.16 | 45,829,086.61 | 20,158,010.12 |
| 香港地区(元) | 19,982,689.13 | 48,375,966.33 | 15,025,906.88 | 37,812,205.61 | 14,699,790.16 |
| 河南地区(元) | 100,925,015.20 | 182,499,885.68 | 98,811,392.72 | - | - |
| 其他地区(元) | 102,406,326.05 | 203,782,149.82 | 97,732,719.51 | 99,049,546.79 | 47,422,605.36 |
| 毛利(元) | |||||
| 北京地区(元) | 140,675,326.70 | -3,436,281.16 | -26,793,993.36 | -9,937,352.08 | -6,709,767.63 |
| 广东地区(元) | 158,759,537.30 | -72,017,199.84 | 16,175,941.84 | 80,659,249.51 | 29,681,900.55 |
| 江苏地区(元) | 577,096,855.39 | 1,098,954,404.72 | 573,107,900.53 | 269,503,175.61 | 15,590,367.52 |
| 山东地区(元) | 50,756,005.62 | 60,053,170.21 | 18,880,001.10 | 38,916,342.10 | 26,829,206.35 |
| 上海地区(元) | 520,337,812.42 | 1,228,671,530.51 | 796,532,663.63 | 21,150,954.77 | 6,935,855.32 |
| 香港地区(元) | 5,587,145.60 | 5,385,105.45 | 12,391,983.16 | 4,870,926.31 | 8,731,362.64 |
| 河南地区(元) | 171,488,129.32 | 197,467,800.53 | 60,647,467.89 | - | - |
| 其他地区(元) | 49,288,083.51 | -24,120,403.75 | -24,830,030.51 | -44,798,548.07 | -29,671,434.32 |
| 毛利率(%) | |||||
| 北京地区(%) | 70.25 | -1.20 | -28.04 | -32.86 | -55.51 |
| 广东地区(%) | 39.68 | -14.88 | 5.04 | 17.78 | 14.25 |
| 江苏地区(%) | 29.69 | 37.90 | 39.20 | 14.51 | 2.06 |
| 山东地区(%) | 28.46 | 21.62 | 16.30 | 21.85 | 65.72 |
| 上海地区(%) | 37.21 | 39.47 | 45.33 | 31.58 | 25.60 |
| 香港地区(%) | 21.85 | 10.02 | 45.20 | 11.41 | 37.26 |
| 河南地区(%) | 62.95 | 51.97 | 38.03 | - | - |
| 其他地区(%) | 32.49 | -13.43 | -34.06 | -82.58 | -167.15 |
| 收入构成(%) | |||||
| 北京地区(%) | 4.38 | 3.72 | 2.38 | 1.13 | 1.11 |
| 广东地区(%) | 8.75 | 6.31 | 8.01 | 16.91 | 19.18 |
| 江苏地区(%) | 42.53 | 37.78 | 36.44 | 69.22 | 69.66 |
| 山东地区(%) | 3.90 | 3.62 | 2.89 | 6.64 | 3.76 |
| 上海地区(%) | 30.60 | 40.57 | 43.80 | 2.50 | 2.50 |
| 香港地区(%) | 0.56 | 0.70 | 0.68 | 1.59 | 2.16 |
| 河南地区(%) | 5.96 | 4.95 | 3.98 | - | - |
| 其他地区(%) | 3.32 | 2.34 | 1.82 | 2.02 | 1.63 |
| 毛利构成(%) | |||||
| 北京地区(%) | 8.40 | -0.14 | -1.88 | -2.76 | -13.06 |
| 广东地区(%) | 9.48 | -2.89 | 1.13 | 22.38 | 57.76 |
| 江苏地区(%) | 34.47 | 44.12 | 40.19 | 74.79 | 30.34 |
| 山东地区(%) | 3.03 | 2.41 | 1.32 | 10.80 | 52.21 |
| 上海地区(%) | 31.08 | 49.33 | 55.85 | 5.87 | 13.50 |
| 香港地区(%) | 0.33 | 0.22 | 0.87 | 1.35 | 16.99 |
| 河南地区(%) | 10.24 | 7.93 | 4.25 | - | - |
| 其他地区(%) | 2.94 | -0.97 | -1.74 | -12.43 | -57.74 |