| 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) | 26,438,583.88 | 220,927,562.53 | 24,975,908.74 | 212,753,721.05 | 8,853,331.90 |
| 黑龙江省(元) | 31,575,982.34 | 195,730,981.77 | 38,827,564.46 | 202,109,820.60 | 33,736,702.93 |
| 吉林省(元) | 1,642,697.07 | 2,774,900.52 | 752,050.78 | 3,542,681.00 | 340,111.09 |
| 其它地区(元) | - | - | - | - | 32,880,348.74 |
| 其他地区(元) | 45,379,494.38 | 109,879,436.91 | 11,386,399.51 | 104,004,288.37 | - |
| 营业成本(元) | |||||
| 北京市(元) | 16,978,128.08 | 143,867,402.11 | 12,056,728.92 | 154,717,389.18 | 4,650,069.22 |
| 黑龙江省(元) | 11,860,608.13 | 80,368,675.88 | 15,462,719.80 | 88,661,192.70 | 14,333,464.12 |
| 吉林省(元) | 822,448.40 | 2,258,434.66 | 404,204.80 | 2,312,932.22 | 141,509.44 |
| 其它地区(元) | - | - | - | - | 14,443,413.20 |
| 其他地区(元) | 25,049,454.32 | 73,421,665.11 | 7,749,152.23 | 61,869,250.07 | - |
| 毛利(元) | |||||
| 北京市(元) | 9,460,455.80 | 77,060,160.42 | 12,919,179.82 | 58,036,331.87 | 4,203,262.68 |
| 黑龙江省(元) | 19,715,374.21 | 115,362,305.89 | 23,364,844.66 | 113,448,627.90 | 19,403,238.81 |
| 吉林省(元) | 820,248.67 | 516,465.86 | 347,845.98 | 1,229,748.78 | 198,601.65 |
| 其它地区(元) | - | - | - | - | 18,436,935.54 |
| 其他地区(元) | 20,330,040.06 | 36,457,771.80 | 3,637,247.28 | 42,135,038.30 | - |
| 毛利率(%) | |||||
| 北京市(%) | 35.78 | 34.88 | 51.73 | 27.28 | 47.48 |
| 黑龙江省(%) | 62.44 | 58.94 | 60.18 | 56.13 | 57.51 |
| 吉林省(%) | 49.93 | 18.61 | 46.25 | 34.71 | 58.39 |
| 其它地区(%) | - | - | - | - | 56.07 |
| 其他地区(%) | 44.80 | 33.18 | 31.94 | 40.51 | - |
| 收入构成(%) | |||||
| 北京市(%) | 25.17 | 41.74 | 32.89 | 40.73 | 11.68 |
| 黑龙江省(%) | 30.06 | 36.98 | 51.13 | 38.69 | 44.50 |
| 吉林省(%) | 1.56 | 0.52 | 0.99 | 0.68 | 0.45 |
| 其它地区(%) | - | - | - | - | 43.37 |
| 其他地区(%) | 43.20 | 20.76 | 14.99 | 19.91 | - |
| 毛利构成(%) | |||||
| 北京市(%) | 18.80 | 33.59 | 32.08 | 27.01 | 9.95 |
| 黑龙江省(%) | 39.18 | 50.29 | 58.02 | 52.80 | 45.93 |
| 吉林省(%) | 1.63 | 0.23 | 0.86 | 0.57 | 0.47 |
| 其它地区(%) | - | - | - | - | 43.65 |
| 其他地区(%) | 40.40 | 15.89 | 9.03 | 19.61 | - |