| 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) | 25,404,577.82 | 121,681,406.77 | 26,438,583.88 | 220,927,562.53 | 24,975,908.74 |
| 黑龙江省(元) | 131,381,837.12 | 181,839,416.42 | 31,575,982.34 | 195,730,981.77 | 38,827,564.46 |
| 吉林省(元) | 1,288,360.10 | 17,078,705.13 | 1,642,697.07 | 2,774,900.52 | 752,050.78 |
| 其他地区(元) | 82,423,761.34 | 238,723,542.69 | 45,379,494.38 | 109,879,436.91 | 11,386,399.51 |
| 营业成本(元) | |||||
| 北京市(元) | 16,002,378.52 | 68,265,592.55 | 16,978,128.08 | 143,867,402.11 | 12,056,728.92 |
| 黑龙江省(元) | 102,406,880.92 | 130,556,673.06 | 11,860,608.13 | 80,368,675.88 | 15,462,719.80 |
| 吉林省(元) | 550,346.40 | 9,074,293.99 | 822,448.40 | 2,258,434.66 | 404,204.80 |
| 其他地区(元) | 71,512,245.22 | 125,478,101.85 | 25,049,454.32 | 73,421,665.11 | 7,749,152.23 |
| 毛利(元) | |||||
| 北京市(元) | 9,402,199.30 | 53,415,814.22 | 9,460,455.80 | 77,060,160.42 | 12,919,179.82 |
| 黑龙江省(元) | 28,974,956.20 | 51,282,743.36 | 19,715,374.21 | 115,362,305.89 | 23,364,844.66 |
| 吉林省(元) | 738,013.70 | 8,004,411.14 | 820,248.67 | 516,465.86 | 347,845.98 |
| 其他地区(元) | 10,911,516.12 | 113,245,440.84 | 20,330,040.06 | 36,457,771.80 | 3,637,247.28 |
| 毛利率(%) | |||||
| 北京市(%) | 37.01 | 43.90 | 35.78 | 34.88 | 51.73 |
| 黑龙江省(%) | 22.05 | 28.20 | 62.44 | 58.94 | 60.18 |
| 吉林省(%) | 57.28 | 46.87 | 49.93 | 18.61 | 46.25 |
| 其他地区(%) | 13.24 | 47.44 | 44.80 | 33.18 | 31.94 |
| 收入构成(%) | |||||
| 北京市(%) | 10.56 | 21.76 | 25.17 | 41.74 | 32.89 |
| 黑龙江省(%) | 54.63 | 32.51 | 30.06 | 36.98 | 51.13 |
| 吉林省(%) | 0.54 | 3.05 | 1.56 | 0.52 | 0.99 |
| 其他地区(%) | 34.27 | 42.68 | 43.20 | 20.76 | 14.99 |
| 毛利构成(%) | |||||
| 北京市(%) | 18.79 | 23.64 | 18.80 | 33.59 | 32.08 |
| 黑龙江省(%) | 57.92 | 22.70 | 39.18 | 50.29 | 58.02 |
| 吉林省(%) | 1.48 | 3.54 | 1.63 | 0.23 | 0.86 |
| 其他地区(%) | 21.81 | 50.12 | 40.40 | 15.89 | 9.03 |