| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北京(元) | 412,866,555.73 | 198,782,416.19 | 540,018,762.32 | 285,922,538.92 |
| 广东(元) | - | - | - | 6,292,452.15 |
| 河南(元) | 41,327,331.34 | 23,669,529.34 | 62,241,040.36 | 42,616,120.41 |
| 荆州(元) | 40,846,162.61 | 20,868,952.62 | 46,678,308.38 | 22,502,865.90 |
| 山东(元) | 25,522,498.54 | 9,086,926.47 | 35,871,342.46 | 18,950,295.61 |
| 石家庄(元) | 2,138,673.79 | 1,574,559.71 | 5,617,564.55 | 3,883,158.73 |
| 云南(元) | 85,444,993.54 | 42,448,564.18 | 97,306,687.67 | 50,402,661.08 |
| 营业成本(元) | ||||
| 北京(元) | 256,571,206.82 | 123,980,840.24 | 348,794,812.73 | 163,973,212.83 |
| 广东(元) | - | - | - | 4,975,253.52 |
| 河南(元) | 56,457,902.00 | 31,829,004.35 | 68,298,606.32 | 41,258,935.78 |
| 荆州(元) | 33,100,231.87 | 13,249,914.58 | 29,854,574.86 | 13,934,630.34 |
| 山东(元) | 42,152,490.89 | 20,369,604.67 | 46,881,576.72 | 23,366,219.58 |
| 石家庄(元) | 1,910,414.26 | 1,071,660.13 | 13,201,119.94 | 7,629,551.73 |
| 云南(元) | 55,570,171.97 | 29,793,744.22 | 65,393,909.52 | 33,563,206.72 |
| 毛利(元) | ||||
| 北京(元) | 156,295,348.91 | 74,801,575.95 | 191,223,949.59 | 121,949,326.09 |
| 广东(元) | - | - | - | 1,317,198.63 |
| 河南(元) | -15,130,570.66 | -8,159,475.01 | -6,057,565.96 | 1,357,184.63 |
| 荆州(元) | 7,745,930.74 | 7,619,038.04 | 16,823,733.52 | 8,568,235.56 |
| 山东(元) | -16,629,992.35 | -11,282,678.20 | -11,010,234.26 | -4,415,923.97 |
| 石家庄(元) | 228,259.53 | 502,899.58 | -7,583,555.39 | -3,746,393.00 |
| 云南(元) | 29,874,821.57 | 12,654,819.96 | 31,912,778.15 | 16,839,454.36 |
| 毛利率(%) | ||||
| 北京(%) | 37.86 | 37.63 | 35.41 | 42.65 |
| 广东(%) | - | - | - | 20.93 |
| 河南(%) | -36.61 | -34.47 | -9.73 | 3.18 |
| 荆州(%) | 18.96 | 36.51 | 36.04 | 38.08 |
| 山东(%) | -65.16 | -124.16 | -30.69 | -23.30 |
| 石家庄(%) | 10.67 | 31.94 | -135.00 | -96.48 |
| 云南(%) | 34.96 | 29.81 | 32.80 | 33.41 |
| 收入构成(%) | ||||
| 北京(%) | 67.89 | 67.06 | 68.55 | 66.41 |
| 广东(%) | - | - | - | 1.46 |
| 河南(%) | 6.80 | 7.98 | 7.90 | 9.90 |
| 荆州(%) | 6.72 | 7.04 | 5.93 | 5.23 |
| 山东(%) | 4.20 | 3.07 | 4.55 | 4.40 |
| 石家庄(%) | 0.35 | 0.53 | 0.71 | 0.90 |
| 云南(%) | 14.05 | 14.32 | 12.35 | 11.71 |
| 毛利构成(%) | ||||
| 北京(%) | 96.25 | 98.25 | 88.81 | 85.96 |
| 广东(%) | - | - | - | 0.93 |
| 河南(%) | -9.32 | -10.72 | -2.81 | 0.96 |
| 荆州(%) | 4.77 | 10.01 | 7.81 | 6.04 |
| 山东(%) | -10.24 | -14.82 | -5.11 | -3.11 |
| 石家庄(%) | 0.14 | 0.66 | -3.52 | -2.64 |
| 云南(%) | 18.40 | 16.62 | 14.82 | 11.87 |