| 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) | |||||
| 销售商品(元) | 33,487,343.03 | - | 27,516,467.38 | - | 21,573,811.84 |
| 租赁收入(元) | 2,228,562.43 | - | 59,948,515.67 | - | 20,749,741.13 |
| 联营(元) | - | 28,489,639.60 | - | 33,694,085.07 | - |
| 自营(元) | - | 34,672,754.93 | - | 37,591,618.94 | - |
| 租赁(元) | - | 74,077,937.55 | - | 6,486,433.50 | - |
| 营业成本(元) | |||||
| 销售商品(元) | 19,377,225.15 | - | 12,391,094.02 | - | 18,705,536.07 |
| 租赁收入(元) | 1,254,803.51 | - | 20,329,296.33 | - | 8,032,122.39 |
| 联营(元) | - | 3,257,066.51 | - | 5,427,064.03 | - |
| 自营(元) | - | 27,290,799.73 | - | 32,735,371.58 | - |
| 租赁(元) | - | 32,143,589.22 | - | 13,047,304.09 | - |
| 毛利(元) | |||||
| 销售商品(元) | 14,110,117.88 | - | 15,125,373.36 | - | 2,868,275.77 |
| 租赁收入(元) | 973,758.92 | - | 39,619,219.34 | - | 12,717,618.74 |
| 联营(元) | - | 25,232,573.09 | - | 28,267,021.04 | - |
| 自营(元) | - | 7,381,955.20 | - | 4,856,247.36 | - |
| 租赁(元) | - | 41,934,348.33 | - | -6,560,870.59 | - |
| 毛利率(%) | |||||
| 销售商品(%) | 42.14 | - | 54.97 | - | 13.30 |
| 租赁收入(%) | 43.69 | - | 66.09 | - | 61.29 |
| 联营(%) | - | 88.57 | - | 83.89 | - |
| 自营(%) | - | 21.29 | - | 12.92 | - |
| 租赁(%) | - | 56.61 | - | -101.15 | - |
| 收入构成(%) | |||||
| 销售商品(%) | 93.76 | - | 31.46 | - | 50.97 |
| 租赁收入(%) | 6.24 | - | 68.54 | - | 49.03 |
| 联营(%) | - | 20.76 | - | 43.32 | - |
| 自营(%) | - | 25.26 | - | 48.34 | - |
| 租赁(%) | - | 53.98 | - | 8.34 | - |
| 毛利构成(%) | |||||
| 销售商品(%) | 93.54 | - | 27.63 | - | 18.40 |
| 租赁收入(%) | 6.46 | - | 72.37 | - | 81.60 |
| 联营(%) | - | 33.85 | - | 106.42 | - |
| 自营(%) | - | 9.90 | - | 18.28 | - |
| 租赁(%) | - | 56.25 | - | -24.70 | - |