| 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) | |||||
| 安徽(元) | - | 12,730,729.32 | 6,585,417.23 | 17,934,358.73 | 9,639,423.16 |
| 北京(元) | - | 1,358,281.17 | 1,153,932.22 | 3,269,523.96 | 4,675,642.02 |
| 福建(元) | - | 810,281.16 | 805,730.70 | 3,117,323.21 | 1,551,790.97 |
| 广东(元) | 625,826.08 | 10,488.65 | - | 45,604.34 | 145,603.94 |
| 广西(元) | 3,544,628.43 | 6,261,112.83 | 6,261,112.81 | 21,775,611.21 | 10,112,392.36 |
| 海南(元) | - | - | - | 3,043,007.01 | 2,035,346.30 |
| 河北(元) | - | 2,179,427.37 | 48,682.37 | 10,549,881.67 | 6,535,115.05 |
| 江西(元) | 7,149,715.44 | 17,475,212.64 | 6,801,007.57 | 15,127,522.78 | 7,175,095.46 |
| 辽宁(元) | 6,145,342.62 | 38,608,311.38 | 15,800,296.40 | 11,674,898.27 | 4,160,548.85 |
| 山东(元) | - | 8,919,865.80 | 12,112,752.51 | 11,589,138.72 | 8,267,416.68 |
| 上海(元) | 1,947,680.65 | 3,702,075.93 | 589,909.74 | 15,869,120.19 | 8,771,755.76 |
| 天津(元) | - | 3,775,531.62 | 1,416,975.35 | 17,121,099.06 | 7,963,691.44 |
| 云南(元) | - | - | 2,358,556.27 | 20,852,598.33 | 6,190,307.38 |
| 浙江省(元) | 324,988,318.51 | 497,451,106.41 | 295,241,047.58 | 400,392,618.45 | 248,883,472.86 |
| 重庆(元) | - | - | - | 1,531,251.42 | 1,271,570.82 |
| 青岛(元) | - | - | - | 15,155,265.08 | - |
| 河南(元) | 2,528,235.80 | 272,603.74 | - | - | - |
| 吉林(元) | - | 124,624.72 | - | - | - |
| 内蒙(元) | - | 17,699.08 | - | - | - |
| 湖北(元) | 6,724,314.98 | - | - | - | - |
| 江苏(元) | 435,147.47 | - | - | - | - |
| 营业成本(元) | |||||
| 安徽(元) | - | 11,027,951.12 | 5,685,698.96 | 15,990,334.88 | 8,276,464.57 |
| 北京(元) | - | 1,269,864.20 | 1,119,182.10 | 2,834,281.56 | 4,227,664.39 |
| 福建(元) | - | 786,124.48 | 781,164.48 | 3,039,654.21 | 1,514,852.59 |
| 广东(元) | 519,476.66 | 9,518.04 | - | 41,894.87 | 135,597.24 |
| 广西(元) | 2,221,773.90 | 5,398,764.01 | 5,738,507.31 | 18,463,852.35 | 8,607,043.83 |
| 海南(元) | - | - | - | 2,945,840.12 | 1,967,949.48 |
| 河北(元) | - | 1,865,576.53 | 40,642.17 | 9,928,398.04 | 6,151,723.69 |
| 江西(元) | 5,448,599.64 | 13,237,753.14 | 5,212,466.40 | 11,510,353.49 | 5,441,640.02 |
| 辽宁(元) | 5,504,337.38 | 33,919,538.51 | 13,879,134.50 | 10,731,315.75 | 4,037,020.07 |
| 山东(元) | - | 7,799,249.80 | 10,578,549.81 | 9,968,776.29 | 7,394,352.52 |
| 上海(元) | 1,834,514.37 | 3,212,854.03 | 516,319.71 | 13,889,296.38 | 7,637,159.42 |
| 天津(元) | - | 3,375,008.14 | 1,371,191.07 | 15,514,028.35 | 7,444,240.55 |
| 云南(元) | - | - | 2,003,817.07 | 18,434,003.58 | 5,703,808.62 |
| 浙江省(元) | 277,711,023.20 | 397,227,398.75 | 249,001,933.20 | 321,162,979.97 | 210,273,217.27 |
| 重庆(元) | - | - | - | 1,479,730.38 | 1,228,945.96 |
| 青岛(元) | - | - | - | 13,505,957.12 | - |
| 河南(元) | 2,235,257.77 | 298,221.56 | - | - | - |
| 吉林(元) | - | 106,646.66 | - | - | - |
| 内蒙(元) | - | 16,158.35 | - | - | - |
| 湖北(元) | 5,438,467.51 | - | - | - | - |
| 江苏(元) | 368,924.81 | - | - | - | - |
| 毛利(元) | |||||
| 安徽(元) | - | 1,702,778.20 | 899,718.27 | 1,944,023.85 | 1,362,958.59 |
| 北京(元) | - | 88,416.97 | 34,750.12 | 435,242.40 | 447,977.63 |
| 福建(元) | - | 24,156.68 | 24,566.22 | 77,669.00 | 36,938.38 |
| 广东(元) | 106,349.42 | 970.61 | - | 3,709.47 | 10,006.70 |
| 广西(元) | 1,322,854.53 | 862,348.82 | 522,605.50 | 3,311,758.86 | 1,505,348.53 |
| 海南(元) | - | - | - | 97,166.89 | 67,396.82 |
| 河北(元) | - | 313,850.84 | 8,040.20 | 621,483.63 | 383,391.36 |
| 江西(元) | 1,701,115.80 | 4,237,459.50 | 1,588,541.17 | 3,617,169.29 | 1,733,455.44 |
| 辽宁(元) | 641,005.24 | 4,688,772.87 | 1,921,161.90 | 943,582.52 | 123,528.78 |
| 山东(元) | - | 1,120,616.00 | 1,534,202.70 | 1,620,362.43 | 873,064.16 |
| 上海(元) | 113,166.28 | 489,221.90 | 73,590.03 | 1,979,823.81 | 1,134,596.34 |
| 天津(元) | - | 400,523.48 | 45,784.28 | 1,607,070.71 | 519,450.89 |
| 云南(元) | - | - | 354,739.20 | 2,418,594.75 | 486,498.76 |
| 浙江省(元) | 47,277,295.31 | 100,223,707.66 | 46,239,114.38 | 79,229,638.48 | 38,610,255.59 |
| 重庆(元) | - | - | - | 51,521.04 | 42,624.86 |
| 青岛(元) | - | - | - | 1,649,307.96 | - |
| 河南(元) | 292,978.03 | -25,617.82 | - | - | - |
| 吉林(元) | - | 17,978.06 | - | - | - |
| 内蒙(元) | - | 1,540.73 | - | - | - |
| 湖北(元) | 1,285,847.47 | - | - | - | - |
| 江苏(元) | 66,222.66 | - | - | - | - |
| 毛利率(%) | |||||
| 安徽(%) | - | 13.38 | 13.66 | 10.84 | 14.14 |
| 北京(%) | - | 6.51 | 3.01 | 13.31 | 9.58 |
| 福建(%) | - | 2.98 | 3.05 | 2.49 | 2.38 |
| 广东(%) | 16.99 | 9.25 | - | 8.13 | 6.87 |
| 广西(%) | 37.32 | 13.77 | 8.35 | 15.21 | 14.89 |
| 海南(%) | - | - | - | 3.19 | 3.31 |
| 河北(%) | - | 14.40 | 16.52 | 5.89 | 5.87 |
| 江西(%) | 23.79 | 24.25 | 23.36 | 23.91 | 24.16 |
| 辽宁(%) | 10.43 | 12.14 | 12.16 | 8.08 | 2.97 |
| 山东(%) | - | 12.56 | 12.67 | 13.98 | 10.56 |
| 上海(%) | 5.81 | 13.21 | 12.47 | 12.48 | 12.93 |
| 天津(%) | - | 10.61 | 3.23 | 9.39 | 6.52 |
| 云南(%) | - | - | 15.04 | 11.60 | 7.86 |
| 浙江省(%) | 14.55 | 20.15 | 15.66 | 19.79 | 15.51 |
| 重庆(%) | - | - | - | 3.36 | 3.35 |
| 青岛(%) | - | - | - | 10.88 | - |
| 河南(%) | 11.59 | -9.40 | - | - | - |
| 吉林(%) | - | 14.43 | - | - | - |
| 内蒙(%) | - | 8.71 | - | - | - |
| 湖北(%) | 19.12 | - | - | - | - |
| 江苏(%) | 15.22 | - | - | - | - |
| 收入构成(%) | |||||
| 安徽(%) | - | 2.14 | 1.89 | 3.15 | 2.94 |
| 北京(%) | - | 0.23 | 0.33 | 0.57 | 1.43 |
| 福建(%) | - | 0.14 | 0.23 | 0.55 | 0.47 |
| 广东(%) | 0.18 | 0.00 | - | 0.01 | 0.04 |
| 广西(%) | 1.00 | 1.05 | 1.79 | 3.83 | 3.09 |
| 海南(%) | - | - | - | 0.53 | 0.62 |
| 河北(%) | - | 0.37 | 0.01 | 1.85 | 2.00 |
| 江西(%) | 2.02 | 2.94 | 1.95 | 2.66 | 2.19 |
| 辽宁(%) | 1.74 | 6.50 | 4.53 | 2.05 | 1.27 |
| 山东(%) | - | 1.50 | 3.47 | 2.04 | 2.53 |
| 上海(%) | 0.55 | 0.62 | 0.17 | 2.79 | 2.68 |
| 天津(%) | - | 0.64 | 0.41 | 3.01 | 2.43 |
| 云南(%) | - | - | 0.68 | 3.66 | 1.89 |
| 浙江省(%) | 91.78 | 83.79 | 84.55 | 70.36 | 76.02 |
| 重庆(%) | - | - | - | 0.27 | 0.39 |
| 青岛(%) | - | - | - | 2.66 | - |
| 河南(%) | 0.71 | 0.05 | - | - | - |
| 吉林(%) | - | 0.02 | - | - | - |
| 内蒙(%) | - | 0.00 | - | - | - |
| 湖北(%) | 1.90 | - | - | - | - |
| 江苏(%) | 0.12 | - | - | - | - |
| 毛利构成(%) | |||||
| 安徽(%) | - | 1.49 | 1.69 | 1.95 | 2.88 |
| 北京(%) | - | 0.08 | 0.07 | 0.44 | 0.95 |
| 福建(%) | - | 0.02 | 0.05 | 0.08 | 0.08 |
| 广东(%) | 0.20 | 0.00 | - | 0.00 | 0.02 |
| 广西(%) | 2.51 | 0.76 | 0.98 | 3.32 | 3.18 |
| 海南(%) | - | - | - | 0.10 | 0.14 |
| 河北(%) | - | 0.27 | 0.02 | 0.62 | 0.81 |
| 江西(%) | 3.22 | 3.71 | 2.98 | 3.63 | 3.66 |
| 辽宁(%) | 1.21 | 4.11 | 3.61 | 0.95 | 0.26 |
| 山东(%) | - | 0.98 | 2.88 | 1.63 | 1.84 |
| 上海(%) | 0.21 | 0.43 | 0.14 | 1.99 | 2.40 |
| 天津(%) | - | 0.35 | 0.09 | 1.61 | 1.10 |
| 云南(%) | - | - | 0.67 | 2.43 | 1.03 |
| 浙江省(%) | 89.53 | 87.80 | 86.84 | 79.54 | 81.56 |
| 重庆(%) | - | - | - | 0.05 | 0.09 |
| 青岛(%) | - | - | - | 1.66 | - |
| 河南(%) | 0.55 | -0.02 | - | - | - |
| 吉林(%) | - | 0.02 | - | - | - |
| 内蒙(%) | - | 0.00 | - | - | - |
| 湖北(%) | 2.44 | - | - | - | - |
| 江苏(%) | 0.13 | - | - | - | - |