| 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) | |||||
| 河北省内(元) | 25,754,801.71 | 134,822,000.87 | 48,708,595.43 | 213,310,773.03 | 75,876,800.60 |
| 河北省外(元) | 9,801,467.75 | 15,949,733.56 | 10,008,119.41 | 27,344,029.10 | 12,207,625.06 |
| 营业成本(元) | |||||
| 河北省内(元) | 29,246,926.93 | 96,759,301.67 | 34,663,121.07 | 122,325,026.61 | 43,312,522.09 |
| 河北省外(元) | 7,226,281.97 | 16,179,639.15 | 7,713,991.79 | 24,299,834.52 | 10,881,877.40 |
| 毛利(元) | |||||
| 河北省内(元) | -3,492,125.22 | 38,062,699.20 | 14,045,474.36 | 90,985,746.42 | 32,564,278.51 |
| 河北省外(元) | 2,575,185.78 | -229,905.59 | 2,294,127.62 | 3,044,194.58 | 1,325,747.66 |
| 毛利率(%) | |||||
| 河北省内(%) | -13.56 | 28.23 | 28.84 | 42.65 | 42.92 |
| 河北省外(%) | 26.27 | -1.44 | 22.92 | 11.13 | 10.86 |
| 收入构成(%) | |||||
| 河北省内(%) | 72.43 | 89.42 | 82.96 | 88.64 | 86.14 |
| 河北省外(%) | 27.57 | 10.58 | 17.04 | 11.36 | 13.86 |
| 毛利构成(%) | |||||
| 河北省内(%) | - | 100.61 | 85.96 | 96.76 | 96.09 |
| 河北省外(%) | - | -0.61 | 14.04 | 3.24 | 3.91 |