| 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(元) | 49,763,070.25 | 93,838,781.94 | 41,771,717.48 | 79,071,525.18 | 37,879,278.48 |
| 迪拜(元) | 944,577,778.35 | 1,774,035,272.65 | 760,103,866.25 | 1,711,792,278.31 | 789,256,354.34 |
| 广西(元) | 3,252,434.37 | 6,767,241.56 | 2,525,177.10 | 4,676,268.72 | 2,029,408.34 |
| 海南(元) | 26,975,375.89 | 41,436,906.78 | 25,083,740.21 | 43,513,454.54 | 29,284,144.08 |
| 深圳(元) | 7,868,731.28 | 21,570,691.85 | 10,681,482.49 | 17,842,137.33 | 8,973,465.60 |
| 湖北(元) | - | 445.38 | - | - | - |
| 湖南(元) | 7,837,868.49 | 9,388,865.66 | - | - | - |
| 重庆(元) | 2,628,318.57 | - | - | - | - |
| 营业成本(元) | |||||
| 北京(元) | 46,543,052.39 | 86,668,644.95 | 42,490,273.20 | 81,250,108.96 | 38,990,087.42 |
| 迪拜(元) | 856,626,224.05 | 1,603,247,760.33 | 690,485,905.25 | 1,519,075,327.38 | 706,953,910.34 |
| 广西(元) | 697,208.01 | 1,469,987.74 | 441,253.41 | 1,170,633.95 | 508,059.93 |
| 海南(元) | 11,045,388.41 | 17,907,661.68 | 10,093,939.91 | 18,556,020.93 | 11,475,977.69 |
| 深圳(元) | 5,872,120.33 | 16,543,291.53 | 7,941,596.56 | 13,046,882.14 | 6,460,606.38 |
| 湖北(元) | - | -18,687.26 | - | - | - |
| 湖南(元) | 3,218,333.33 | 5,335,176.28 | - | - | - |
| 重庆(元) | 2,395,127.46 | 292,203.55 | - | - | - |
| 毛利(元) | |||||
| 北京(元) | 3,220,017.86 | 7,170,136.99 | -718,555.72 | -2,178,583.78 | -1,110,808.94 |
| 迪拜(元) | 87,951,554.30 | 170,787,512.32 | 69,617,961.00 | 192,716,950.93 | 82,302,444.00 |
| 广西(元) | 2,555,226.36 | 5,297,253.82 | 2,083,923.69 | 3,505,634.77 | 1,521,348.41 |
| 海南(元) | 15,929,987.48 | 23,529,245.10 | 14,989,800.30 | 24,957,433.61 | 17,808,166.39 |
| 深圳(元) | 1,996,610.95 | 5,027,400.32 | 2,739,885.93 | 4,795,255.19 | 2,512,859.22 |
| 湖北(元) | - | 19,132.64 | - | - | - |
| 湖南(元) | 4,619,535.16 | 4,053,689.38 | - | - | - |
| 重庆(元) | 233,191.11 | -292,203.55 | - | - | - |
| 毛利率(%) | |||||
| 北京(%) | 6.47 | 7.64 | -1.72 | -2.76 | -2.93 |
| 迪拜(%) | 9.31 | 9.63 | 9.16 | 11.26 | 10.43 |
| 广西(%) | 78.56 | 78.28 | 82.53 | 74.97 | 74.97 |
| 海南(%) | 59.05 | 56.78 | 59.76 | 57.36 | 60.81 |
| 深圳(%) | 25.37 | 23.31 | 25.65 | 26.88 | 28.00 |
| 湖北(%) | - | 4,295.80 | - | - | - |
| 湖南(%) | 58.94 | 43.18 | - | - | - |
| 重庆(%) | 8.87 | - | - | - | - |
| 收入构成(%) | |||||
| 北京(%) | 4.77 | 4.82 | 4.97 | 4.26 | 4.37 |
| 迪拜(%) | 90.57 | 91.11 | 90.47 | 92.19 | 90.99 |
| 广西(%) | 0.31 | 0.35 | 0.30 | 0.25 | 0.23 |
| 海南(%) | 2.59 | 2.13 | 2.99 | 2.34 | 3.38 |
| 深圳(%) | 0.75 | 1.11 | 1.27 | 0.96 | 1.03 |
| 湖北(%) | - | 0.00 | - | - | - |
| 湖南(%) | 0.75 | 0.48 | - | - | - |
| 重庆(%) | 0.25 | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 北京(%) | 2.76 | 3.33 | -0.81 | -0.97 | -1.08 |
| 迪拜(%) | 75.49 | 79.22 | 78.48 | 86.11 | 79.88 |
| 广西(%) | 2.19 | 2.46 | 2.35 | 1.57 | 1.48 |
| 海南(%) | 13.67 | 10.91 | 16.90 | 11.15 | 17.28 |
| 深圳(%) | 1.71 | 2.33 | 3.09 | 2.14 | 2.44 |
| 湖北(%) | - | 0.01 | - | - | - |
| 湖南(%) | 3.97 | 1.88 | - | - | - |
| 重庆(%) | 0.20 | -0.14 | - | - | - |