| 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) | |||||
| 北京市(元) | 24,601,307.99 | 54,407,493.24 | 28,225,831.99 | 63,499,788.91 | 34,855,839.34 |
| 海南省(元) | 3,031,857.98 | 6,632,585.78 | 4,251,335.66 | 28,760,045.60 | 20,095,649.94 |
| 湖南省(元) | 25,794,429.01 | 63,062,464.57 | 34,929,157.30 | 66,545,236.25 | 33,798,048.12 |
| 江苏省(元) | 320,148,180.02 | 639,985,777.64 | 338,179,697.64 | 665,516,911.17 | 335,783,782.42 |
| 山东(元) | - | - | - | 117,458,976.15 | 57,620,952.56 |
| 四川省(元) | 54,841,509.78 | 114,575,538.26 | 59,817,750.32 | 113,004,276.28 | 54,273,599.37 |
| 浙江省(元) | 3,459,747.21 | 7,910,642.28 | 3,929,263.68 | 4,309,692.72 | 2,003,359.72 |
| 山东省(元) | 63,006,517.24 | 131,459,300.82 | 66,814,551.44 | - | - |
| 营业成本(元) | |||||
| 北京市(元) | 17,368,823.43 | 36,708,078.68 | 19,401,688.33 | 45,774,274.03 | 24,745,016.72 |
| 海南省(元) | 2,226,212.90 | 5,349,023.04 | 2,784,294.28 | 7,751,682.06 | 5,236,315.12 |
| 湖南省(元) | 18,498,007.42 | 39,813,578.34 | 22,673,398.34 | 47,112,073.49 | 24,334,937.29 |
| 江苏省(元) | 169,933,994.44 | 335,839,757.56 | 178,869,775.17 | 358,169,569.29 | 176,701,974.38 |
| 山东(元) | - | - | - | 79,349,471.83 | 39,911,843.08 |
| 四川省(元) | 33,256,218.57 | 71,194,817.72 | 37,170,989.20 | 73,962,775.31 | 35,471,968.68 |
| 浙江省(元) | 3,183,688.97 | 6,268,668.13 | 3,188,014.16 | 4,952,543.68 | 2,263,127.32 |
| 山东省(元) | 39,086,977.70 | 78,926,581.33 | 42,758,416.19 | - | - |
| 毛利(元) | |||||
| 北京市(元) | 7,232,484.56 | 17,699,414.56 | 8,824,143.66 | 17,725,514.88 | 10,110,822.62 |
| 海南省(元) | 805,645.08 | 1,283,562.74 | 1,467,041.38 | 21,008,363.54 | 14,859,334.82 |
| 湖南省(元) | 7,296,421.59 | 23,248,886.23 | 12,255,758.96 | 19,433,162.76 | 9,463,110.83 |
| 江苏省(元) | 150,214,185.58 | 304,146,020.08 | 159,309,922.47 | 307,347,341.88 | 159,081,808.04 |
| 山东(元) | - | - | - | 38,109,504.32 | 17,709,109.48 |
| 四川省(元) | 21,585,291.21 | 43,380,720.54 | 22,646,761.12 | 39,041,500.97 | 18,801,630.69 |
| 浙江省(元) | 276,058.24 | 1,641,974.15 | 741,249.52 | -642,850.96 | -259,767.60 |
| 山东省(元) | 23,919,539.54 | 52,532,719.49 | 24,056,135.25 | - | - |
| 毛利率(%) | |||||
| 北京市(%) | 29.40 | 32.53 | 31.26 | 27.91 | 29.01 |
| 海南省(%) | 26.57 | 19.35 | 34.51 | 73.05 | 73.94 |
| 湖南省(%) | 28.29 | 36.87 | 35.09 | 29.20 | 28.00 |
| 江苏省(%) | 46.92 | 47.52 | 47.11 | 46.18 | 47.38 |
| 山东(%) | - | - | - | 32.44 | 30.73 |
| 四川省(%) | 39.36 | 37.86 | 37.86 | 34.55 | 34.64 |
| 浙江省(%) | 7.98 | 20.76 | 18.86 | -14.92 | -12.97 |
| 山东省(%) | 37.96 | 39.96 | 36.00 | - | - |
| 收入构成(%) | |||||
| 北京市(%) | 4.97 | 5.34 | 5.26 | 6.00 | 6.47 |
| 海南省(%) | 0.61 | 0.65 | 0.79 | 2.72 | 3.73 |
| 湖南省(%) | 5.21 | 6.19 | 6.51 | 6.28 | 6.28 |
| 江苏省(%) | 64.69 | 62.86 | 63.08 | 62.84 | 62.36 |
| 山东(%) | - | - | - | 11.09 | 10.70 |
| 四川省(%) | 11.08 | 11.25 | 11.16 | 10.67 | 10.08 |
| 浙江省(%) | 0.70 | 0.78 | 0.73 | 0.41 | 0.37 |
| 山东省(%) | 12.73 | 12.91 | 12.46 | - | - |
| 毛利构成(%) | |||||
| 北京市(%) | 3.42 | 3.99 | 3.85 | 4.01 | 4.40 |
| 海南省(%) | 0.38 | 0.29 | 0.64 | 4.75 | 6.47 |
| 湖南省(%) | 3.45 | 5.24 | 5.34 | 4.40 | 4.12 |
| 江苏省(%) | 71.08 | 68.51 | 69.48 | 69.53 | 69.24 |
| 山东(%) | - | - | - | 8.62 | 7.71 |
| 四川省(%) | 10.21 | 9.77 | 9.88 | 8.83 | 8.18 |
| 浙江省(%) | 0.13 | 0.37 | 0.32 | -0.15 | -0.11 |
| 山东省(%) | 11.32 | 11.83 | 10.49 | - | - |