| 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) | |||||
| 东北地区(元) | 5,501,074.63 | 52,085,822.97 | 6,475,894.07 | 69,103,618.35 | 9,721,141.27 |
| 非东北地区(元) | 2,203,490.57 | 8,452,689.04 | - | 1,294,028.59 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 2,974,152.74 | 28,407,334.23 | 5,003,769.48 | 38,081,054.33 | 6,573,709.88 |
| 非东北地区(元) | 221,030.47 | 3,542,131.15 | - | 260,979.43 | - |
| 毛利(元) | |||||
| 东北地区(元) | 2,526,921.89 | 23,678,488.74 | 1,472,124.59 | 31,022,564.02 | 3,147,431.39 |
| 非东北地区(元) | 1,982,460.10 | 4,910,557.89 | - | 1,033,049.16 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 45.94 | 45.46 | 22.73 | 44.89 | 32.38 |
| 非东北地区(%) | 89.97 | 58.09 | - | 79.83 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 71.40 | 86.04 | 100.00 | 98.16 | 100.00 |
| 非东北地区(%) | 28.60 | 13.96 | - | 1.84 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 56.04 | 82.82 | 100.00 | 96.78 | 100.00 |
| 非东北地区(%) | 43.96 | 17.18 | - | 3.22 | - |