| 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) | - | 465,802.14 | 355,334.24 | 368,934.11 | 16,744.00 |
| 广东(元) | - | - | - | - | 2,311.50 |
| 河南(元) | 842,323.83 | 1,736,257.52 | 280,304.86 | - | 135,726.52 |
| 湖北(元) | - | 1,169,829.04 | 1,122,209.71 | 925,250.58 | 34,790.19 |
| 江苏(元) | 29,211,381.74 | 51,569,608.00 | 32,042,672.78 | 55,818,106.96 | 40,578,927.25 |
| 江西(元) | - | 110,480.00 | 198,687.86 | 694,511.97 | 100,000.00 |
| 辽宁(元) | - | 7,124,877.17 | 5,654,495.36 | 2,928,626.94 | 346,342.76 |
| 山东(元) | - | - | - | - | 344,031.26 |
| 上海(元) | 10,177,050.71 | 23,646,950.05 | 4,884,933.59 | 28,782,720.20 | 6,624,972.80 |
| 浙江(元) | 61,157.80 | - | - | - | 1,271,386.80 |
| 重庆(元) | 244,106.30 | 5,473,878.94 | 3,701,873.21 | 9,650,289.60 | 4,117,963.28 |
| 安徽省(元) | - | - | - | - | - |
| 河北(元) | - | - | - | 105,688.07 | - |
| 吉林(元) | 1,841,319.08 | 8,462,593.95 | 4,433,249.00 | 5,899,297.06 | - |
| 黑龙江(元) | - | 44,036.70 | - | - | - |
| 天津(元) | - | 440,783.98 | - | - | - |
| 黑龙江省(元) | 317,540.00 | - | - | - | - |
| 营业成本(元) | |||||
| 北京(元) | - | 401,614.61 | 305,334.24 | 317,984.31 | 15,032.77 |
| 广东(元) | - | - | - | - | 2,065.26 |
| 河南(元) | 728,610.11 | 1,511,412.17 | 250,304.86 | - | 120,855.27 |
| 湖北(元) | - | 1,009,094.53 | 1,012,209.71 | 798,583.77 | 31,634.63 |
| 江苏(元) | 26,408,074.31 | 45,417,353.77 | 29,042,672.78 | 50,550,547.94 | 36,607,523.67 |
| 江西(元) | - | 94,736.60 | 178,687.86 | 595,266.21 | 89,980.00 |
| 辽宁(元) | - | 6,446,161.93 | 4,829,921.41 | 2,667,393.41 | 310,846.53 |
| 山东(元) | - | - | - | - | 311,871.27 |
| 上海(元) | 8,904,034.12 | 20,797,492.57 | 4,234,933.59 | 25,993,674.62 | 5,847,900.58 |
| 浙江(元) | 53,818.86 | - | - | - | 1,161,451.07 |
| 重庆(元) | 212,616.59 | 4,962,618.65 | 3,201,873.21 | 8,758,602.84 | 3,597,107.43 |
| 安徽省(元) | - | - | - | - | - |
| 河北(元) | - | - | - | 95,637.14 | - |
| 吉林(元) | 1,603,788.92 | 7,220,395.70 | 4,033,249.00 | 5,328,245.10 | - |
| 黑龙江(元) | - | 38,734.68 | - | - | - |
| 天津(元) | - | 387,669.51 | - | - | - |
| 黑龙江省(元) | 278,482.58 | - | - | - | - |
| 毛利(元) | |||||
| 北京(元) | - | 64,187.53 | 50,000.00 | 50,949.80 | 1,711.23 |
| 广东(元) | - | - | - | - | 246.24 |
| 河南(元) | 113,713.72 | 224,845.35 | 30,000.00 | - | 14,871.25 |
| 湖北(元) | - | 160,734.51 | 110,000.00 | 126,666.81 | 3,155.56 |
| 江苏(元) | 2,803,307.43 | 6,152,254.23 | 3,000,000.00 | 5,267,559.02 | 3,971,403.58 |
| 江西(元) | - | 15,743.40 | 20,000.00 | 99,245.76 | 10,020.00 |
| 辽宁(元) | - | 678,715.24 | 824,573.95 | 261,233.53 | 35,496.23 |
| 山东(元) | - | - | - | - | 32,159.99 |
| 上海(元) | 1,273,016.59 | 2,849,457.48 | 650,000.00 | 2,789,045.58 | 777,072.22 |
| 浙江(元) | 7,338.94 | - | - | - | 109,935.73 |
| 重庆(元) | 31,489.71 | 511,260.29 | 500,000.00 | 891,686.76 | 520,855.85 |
| 安徽省(元) | - | - | - | - | - |
| 河北(元) | - | - | - | 10,050.93 | - |
| 吉林(元) | 237,530.16 | 1,242,198.25 | 400,000.00 | 571,051.96 | - |
| 黑龙江(元) | - | 5,302.02 | - | - | - |
| 天津(元) | - | 53,114.47 | - | - | - |
| 黑龙江省(元) | 39,057.42 | - | - | - | - |
| 毛利率(%) | |||||
| 北京(%) | - | 13.78 | 14.07 | 13.81 | 10.22 |
| 广东(%) | - | - | - | - | 10.65 |
| 河南(%) | 13.50 | 12.95 | 10.70 | - | 10.96 |
| 湖北(%) | - | 13.74 | 9.80 | 13.69 | 9.07 |
| 江苏(%) | 9.60 | 11.93 | 9.36 | 9.44 | 9.79 |
| 江西(%) | - | 14.25 | 10.07 | 14.29 | 10.02 |
| 辽宁(%) | - | 9.53 | 14.58 | 8.92 | 10.25 |
| 山东(%) | - | - | - | - | 9.35 |
| 上海(%) | 12.51 | 12.05 | 13.31 | 9.69 | 11.73 |
| 浙江(%) | 12.00 | - | - | - | 8.65 |
| 重庆(%) | 12.90 | 9.34 | 13.51 | 9.24 | 12.65 |
| 安徽省(%) | - | - | - | - | - |
| 河北(%) | - | - | - | 9.51 | - |
| 吉林(%) | 12.90 | 14.68 | 9.02 | 9.68 | - |
| 黑龙江(%) | - | 12.04 | - | - | - |
| 天津(%) | - | 12.05 | - | - | - |
| 黑龙江省(%) | 12.30 | - | - | - | - |
| 收入构成(%) | |||||
| 北京(%) | - | 0.46 | 0.67 | 0.35 | 0.03 |
| 广东(%) | - | - | - | - | 0.00 |
| 河南(%) | 1.97 | 1.73 | 0.53 | 0.00 | 0.25 |
| 湖北(%) | - | 1.17 | 2.13 | 0.88 | 0.06 |
| 江苏(%) | 68.42 | 51.44 | 60.83 | 53.07 | 75.74 |
| 江西(%) | - | 0.11 | 0.38 | 0.66 | 0.19 |
| 辽宁(%) | - | 7.11 | 10.73 | 2.78 | 0.65 |
| 山东(%) | - | - | - | 0.00 | 0.64 |
| 上海(%) | 23.84 | 23.59 | 9.27 | 27.37 | 12.37 |
| 浙江(%) | 0.14 | - | - | 0.00 | 2.37 |
| 重庆(%) | 0.57 | 5.46 | 7.03 | 9.18 | 7.69 |
| 安徽省(%) | - | - | - | 0.00 | - |
| 河北(%) | - | 0.00 | - | 0.10 | - |
| 吉林(%) | 4.31 | 8.44 | 8.42 | 5.61 | - |
| 黑龙江(%) | - | 0.04 | - | - | - |
| 天津(%) | - | 0.44 | - | - | - |
| 黑龙江省(%) | 0.74 | - | - | - | - |
| 毛利构成(%) | |||||
| 北京(%) | - | 0.54 | 0.90 | 0.51 | 0.03 |
| 广东(%) | - | - | - | - | 0.00 |
| 河南(%) | 2.52 | 1.88 | 0.54 | 0.00 | 0.27 |
| 湖北(%) | - | 1.34 | 1.97 | 1.26 | 0.06 |
| 江苏(%) | 62.22 | 51.45 | 53.72 | 52.32 | 72.51 |
| 江西(%) | - | 0.13 | 0.36 | 0.99 | 0.18 |
| 辽宁(%) | - | 5.68 | 14.77 | 2.59 | 0.65 |
| 山东(%) | - | - | - | 0.00 | 0.59 |
| 上海(%) | 28.26 | 23.83 | 11.64 | 27.70 | 14.19 |
| 浙江(%) | 0.16 | - | - | 0.00 | 2.01 |
| 重庆(%) | 0.70 | 4.28 | 8.95 | 8.86 | 9.51 |
| 安徽省(%) | - | - | - | 0.00 | - |
| 河北(%) | - | 0.00 | - | 0.10 | - |
| 吉林(%) | 5.27 | 10.39 | 7.16 | 5.67 | - |
| 黑龙江(%) | - | 0.04 | - | - | - |
| 天津(%) | - | 0.44 | - | - | - |
| 黑龙江省(%) | 0.87 | - | - | - | - |