| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北京(元) | 285,922,538.92 | 706,266,155.38 | 327,879,328.80 | 644,094,885.95 | 340,021,024.44 |
| 河南(元) | 42,616,120.41 | 129,189,306.28 | 69,815,704.46 | 159,139,736.81 | 764,819.94 |
| 荆州(元) | 22,502,865.90 | 50,901,029.58 | 29,249,705.50 | 46,212,417.33 | 25,804,254.73 |
| 山东(元) | 18,950,295.61 | 30,415,275.47 | 15,701,982.88 | 34,183,858.64 | 94,664,208.24 |
| 石家庄(元) | 3,883,158.73 | 18,144,296.77 | 9,225,788.07 | 20,643,456.13 | 11,937,867.62 |
| 云南(元) | 50,402,661.08 | 83,410,824.51 | 42,715,071.64 | 64,956,701.99 | 34,670,433.81 |
| 广东(元) | 6,292,452.15 | - | 6,292,452.51 | - | - |
| 营业成本(元) | |||||
| 北京(元) | 163,973,212.83 | 405,000,632.83 | - | 301,293,911.31 | - |
| 河南(元) | 41,258,935.78 | 87,729,068.93 | - | 96,091,857.29 | - |
| 荆州(元) | 13,934,630.34 | 31,223,308.26 | - | 32,797,529.88 | - |
| 山东(元) | 23,366,219.58 | 48,373,187.99 | - | 50,309,248.90 | - |
| 石家庄(元) | 7,629,551.73 | 24,372,424.58 | - | 30,689,850.11 | - |
| 云南(元) | 33,563,206.72 | 54,092,016.22 | - | 52,226,830.58 | - |
| 广东(元) | 4,975,253.52 | - | - | - | - |
| 毛利(元) | |||||
| 北京(元) | 121,949,326.09 | 301,265,522.55 | - | 342,800,974.64 | - |
| 河南(元) | 1,357,184.63 | 41,460,237.35 | - | 63,047,879.52 | - |
| 荆州(元) | 8,568,235.56 | 19,677,721.32 | - | 13,414,887.45 | - |
| 山东(元) | -4,415,923.97 | -17,957,912.52 | - | -16,125,390.26 | - |
| 石家庄(元) | -3,746,393.00 | -6,228,127.81 | - | -10,046,393.98 | - |
| 云南(元) | 16,839,454.36 | 29,318,808.29 | - | 12,729,871.41 | - |
| 广东(元) | 1,317,198.63 | - | - | - | - |
| 毛利率(%) | |||||
| 北京(%) | 42.65 | 42.66 | - | 53.22 | - |
| 河南(%) | 3.18 | 32.09 | - | 39.62 | - |
| 荆州(%) | 38.08 | 38.66 | - | 29.03 | - |
| 山东(%) | -23.30 | -59.04 | - | -47.17 | - |
| 石家庄(%) | -96.48 | -34.33 | - | -48.67 | - |
| 云南(%) | 33.41 | 35.15 | - | 19.60 | - |
| 广东(%) | 20.93 | - | - | - | - |
| 收入构成(%) | |||||
| 北京(%) | 66.41 | 69.36 | 65.46 | 66.45 | 66.95 |
| 河南(%) | 9.90 | 12.69 | 13.94 | 16.42 | 0.15 |
| 荆州(%) | 5.23 | 5.00 | 5.84 | 4.77 | 5.08 |
| 山东(%) | 4.40 | 2.99 | 3.13 | 3.53 | 18.64 |
| 石家庄(%) | 0.90 | 1.78 | 1.84 | 2.13 | 2.35 |
| 云南(%) | 11.71 | 8.19 | 8.53 | 6.70 | 6.83 |
| 广东(%) | 1.46 | - | 1.26 | - | - |
| 毛利构成(%) | |||||
| 北京(%) | 85.96 | 81.97 | - | 84.47 | - |
| 河南(%) | 0.96 | 11.28 | - | 15.54 | - |
| 荆州(%) | 6.04 | 5.35 | - | 3.31 | - |
| 山东(%) | -3.11 | -4.89 | - | -3.97 | - |
| 石家庄(%) | -2.64 | -1.69 | - | -2.48 | - |
| 云南(%) | 11.87 | 7.98 | - | 3.14 | - |
| 广东(%) | 0.93 | - | - | - | - |