| 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) | |||||
| 北京市(元) | 28,225,831.99 | 63,499,788.91 | 34,855,839.34 | 74,944,506.82 | 39,215,005.14 |
| 海南省(元) | 4,251,335.66 | 28,760,045.60 | 20,095,649.94 | 23,026,175.67 | 11,798,765.00 |
| 湖南省(元) | 34,929,157.30 | 66,545,236.25 | 33,798,048.12 | 73,047,083.22 | 40,435,872.43 |
| 江苏省(元) | 338,179,697.64 | 665,516,911.17 | 335,783,782.42 | 711,508,903.20 | 370,961,780.97 |
| 山东(元) | 66,814,551.44 | 117,458,976.15 | 57,620,952.56 | 103,430,249.67 | 52,621,242.98 |
| 四川省(元) | 59,817,750.32 | 113,004,276.28 | 54,273,599.37 | 108,768,564.37 | 58,037,462.15 |
| 浙江省(元) | 3,929,263.68 | 4,309,692.72 | 2,003,359.72 | - | - |
| 营业成本(元) | |||||
| 北京市(元) | 19,401,688.33 | 45,774,274.03 | 24,745,016.72 | 49,255,148.49 | 24,984,096.79 |
| 海南省(元) | 2,784,294.28 | 7,751,682.06 | 5,236,315.12 | 7,972,636.95 | 4,310,903.08 |
| 湖南省(元) | 22,673,398.34 | 47,112,073.49 | 24,334,937.29 | 50,394,781.07 | 26,595,691.73 |
| 江苏省(元) | 178,869,775.17 | 358,169,569.29 | 176,701,974.38 | 370,740,456.73 | 192,564,330.21 |
| 山东(元) | 42,758,416.19 | 79,349,471.83 | 39,911,843.08 | 67,058,153.16 | 33,486,944.69 |
| 四川省(元) | 37,170,989.20 | 73,962,775.31 | 35,471,968.68 | 68,755,519.47 | 34,769,978.96 |
| 浙江省(元) | 3,188,014.16 | 4,952,543.68 | 2,263,127.32 | 392,986.98 | - |
| 毛利(元) | |||||
| 北京市(元) | 8,824,143.66 | 17,725,514.88 | 10,110,822.62 | 25,689,358.33 | 14,230,908.35 |
| 海南省(元) | 1,467,041.38 | 21,008,363.54 | 14,859,334.82 | 15,053,538.72 | 7,487,861.92 |
| 湖南省(元) | 12,255,758.96 | 19,433,162.76 | 9,463,110.83 | 22,652,302.15 | 13,840,180.70 |
| 江苏省(元) | 159,309,922.47 | 307,347,341.88 | 159,081,808.04 | 340,768,446.47 | 178,397,450.76 |
| 山东(元) | 24,056,135.25 | 38,109,504.32 | 17,709,109.48 | 36,372,096.51 | 19,134,298.29 |
| 四川省(元) | 22,646,761.12 | 39,041,500.97 | 18,801,630.69 | 40,013,044.90 | 23,267,483.19 |
| 浙江省(元) | 741,249.52 | -642,850.96 | -259,767.60 | -392,986.98 | - |
| 毛利率(%) | |||||
| 北京市(%) | 31.26 | 27.91 | 29.01 | 34.28 | 36.29 |
| 海南省(%) | 34.51 | 73.05 | 73.94 | 65.38 | 63.46 |
| 湖南省(%) | 35.09 | 29.20 | 28.00 | 31.01 | 34.23 |
| 江苏省(%) | 47.11 | 46.18 | 47.38 | 47.89 | 48.09 |
| 山东(%) | 36.00 | 32.44 | 30.73 | 35.17 | 36.36 |
| 四川省(%) | 37.86 | 34.55 | 34.64 | 36.79 | 40.09 |
| 浙江省(%) | 18.86 | -14.92 | -12.97 | - | - |
| 收入构成(%) | |||||
| 北京市(%) | 5.26 | 6.00 | 6.47 | 6.85 | 6.84 |
| 海南省(%) | 0.79 | 2.72 | 3.73 | 2.10 | 2.06 |
| 湖南省(%) | 6.51 | 6.28 | 6.28 | 6.67 | 7.06 |
| 江苏省(%) | 63.08 | 62.84 | 62.36 | 64.99 | 64.73 |
| 山东(%) | 12.46 | 11.09 | 10.70 | 9.45 | 9.18 |
| 四川省(%) | 11.16 | 10.67 | 10.08 | 9.94 | 10.13 |
| 浙江省(%) | 0.73 | 0.41 | 0.37 | 0.00 | - |
| 毛利构成(%) | |||||
| 北京市(%) | 3.85 | 4.01 | 4.40 | 5.35 | 5.55 |
| 海南省(%) | 0.64 | 4.75 | 6.47 | 3.14 | 2.92 |
| 湖南省(%) | 5.34 | 4.40 | 4.12 | 4.72 | 5.40 |
| 江苏省(%) | 69.48 | 69.53 | 69.24 | 70.97 | 69.59 |
| 山东(%) | 10.49 | 8.62 | 7.71 | 7.58 | 7.46 |
| 四川省(%) | 9.88 | 8.83 | 8.18 | 8.33 | 9.08 |
| 浙江省(%) | 0.32 | -0.15 | -0.11 | -0.08 | - |