| 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) | |||||
| 东北地区(元) | 6,475,894.07 | 69,103,618.35 | 9,721,141.27 | 94,828,401.98 | 44,714,569.70 |
| 非东北地区(元) | - | 1,294,028.59 | - | 1,242,476.95 | 42,477.88 |
| 营业成本(元) | |||||
| 东北地区(元) | 5,003,769.48 | 38,081,054.33 | 6,573,709.88 | 55,501,052.41 | 28,306,836.72 |
| 非东北地区(元) | - | 260,979.43 | - | 699,097.88 | 24,276.11 |
| 毛利(元) | |||||
| 东北地区(元) | 1,472,124.59 | 31,022,564.02 | 3,147,431.39 | 39,327,349.57 | 16,407,732.98 |
| 非东北地区(元) | - | 1,033,049.16 | - | 543,379.07 | 18,201.77 |
| 毛利率(%) | |||||
| 东北地区(%) | 22.73 | 44.89 | 32.38 | 41.47 | 36.69 |
| 非东北地区(%) | - | 79.83 | - | 43.73 | 42.85 |
| 收入构成(%) | |||||
| 东北地区(%) | 100.00 | 98.16 | 100.00 | 98.71 | 99.91 |
| 非东北地区(%) | - | 1.84 | - | 1.29 | 0.09 |
| 毛利构成(%) | |||||
| 东北地区(%) | 100.00 | 96.78 | 100.00 | 98.64 | 99.89 |
| 非东北地区(%) | - | 3.22 | - | 1.36 | 0.11 |