| 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) | 198,782,416.19 | 540,018,762.32 | 285,922,538.92 | 706,266,155.38 | 327,879,328.80 |
| 广东(元) | - | - | 6,292,452.15 | - | 6,292,452.51 |
| 河南(元) | 23,669,529.34 | 62,241,040.36 | 42,616,120.41 | 129,189,306.28 | 69,815,704.46 |
| 荆州(元) | 20,868,952.62 | 46,678,308.38 | 22,502,865.90 | 50,901,029.58 | 29,249,705.50 |
| 山东(元) | 9,086,926.47 | 35,871,342.46 | 18,950,295.61 | 30,415,275.47 | 15,701,982.88 |
| 石家庄(元) | 1,574,559.71 | 5,617,564.55 | 3,883,158.73 | 18,144,296.77 | 9,225,788.07 |
| 云南(元) | 42,448,564.18 | 97,306,687.67 | 50,402,661.08 | 83,410,824.51 | 42,715,071.64 |
| 营业成本(元) | |||||
| 北京(元) | 123,980,840.24 | 348,794,812.73 | 163,973,212.83 | 405,000,632.83 | - |
| 广东(元) | - | - | 4,975,253.52 | - | - |
| 河南(元) | 31,829,004.35 | 68,298,606.32 | 41,258,935.78 | 87,729,068.93 | - |
| 荆州(元) | 13,249,914.58 | 29,854,574.86 | 13,934,630.34 | 31,223,308.26 | - |
| 山东(元) | 20,369,604.67 | 46,881,576.72 | 23,366,219.58 | 48,373,187.99 | - |
| 石家庄(元) | 1,071,660.13 | 13,201,119.94 | 7,629,551.73 | 24,372,424.58 | - |
| 云南(元) | 29,793,744.22 | 65,393,909.52 | 33,563,206.72 | 54,092,016.22 | - |
| 毛利(元) | |||||
| 北京(元) | 74,801,575.95 | 191,223,949.59 | 121,949,326.09 | 301,265,522.55 | - |
| 广东(元) | - | - | 1,317,198.63 | - | - |
| 河南(元) | -8,159,475.01 | -6,057,565.96 | 1,357,184.63 | 41,460,237.35 | - |
| 荆州(元) | 7,619,038.04 | 16,823,733.52 | 8,568,235.56 | 19,677,721.32 | - |
| 山东(元) | -11,282,678.20 | -11,010,234.26 | -4,415,923.97 | -17,957,912.52 | - |
| 石家庄(元) | 502,899.58 | -7,583,555.39 | -3,746,393.00 | -6,228,127.81 | - |
| 云南(元) | 12,654,819.96 | 31,912,778.15 | 16,839,454.36 | 29,318,808.29 | - |
| 毛利率(%) | |||||
| 北京(%) | 37.63 | 35.41 | 42.65 | 42.66 | - |
| 广东(%) | - | - | 20.93 | - | - |
| 河南(%) | -34.47 | -9.73 | 3.18 | 32.09 | - |
| 荆州(%) | 36.51 | 36.04 | 38.08 | 38.66 | - |
| 山东(%) | -124.16 | -30.69 | -23.30 | -59.04 | - |
| 石家庄(%) | 31.94 | -135.00 | -96.48 | -34.33 | - |
| 云南(%) | 29.81 | 32.80 | 33.41 | 35.15 | - |
| 收入构成(%) | |||||
| 北京(%) | 67.06 | 68.55 | 66.41 | 69.36 | 65.46 |
| 广东(%) | - | - | 1.46 | - | 1.26 |
| 河南(%) | 7.98 | 7.90 | 9.90 | 12.69 | 13.94 |
| 荆州(%) | 7.04 | 5.93 | 5.23 | 5.00 | 5.84 |
| 山东(%) | 3.07 | 4.55 | 4.40 | 2.99 | 3.13 |
| 石家庄(%) | 0.53 | 0.71 | 0.90 | 1.78 | 1.84 |
| 云南(%) | 14.32 | 12.35 | 11.71 | 8.19 | 8.53 |
| 毛利构成(%) | |||||
| 北京(%) | 98.25 | 88.81 | 85.96 | 81.97 | - |
| 广东(%) | - | - | 0.93 | - | - |
| 河南(%) | -10.72 | -2.81 | 0.96 | 11.28 | - |
| 荆州(%) | 10.01 | 7.81 | 6.04 | 5.35 | - |
| 山东(%) | -14.82 | -5.11 | -3.11 | -4.89 | - |
| 石家庄(%) | 0.66 | -3.52 | -2.64 | -1.69 | - |
| 云南(%) | 16.62 | 14.82 | 11.87 | 7.98 | - |