| 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) | |||||
| 河北(元) | 4,930,460.18 | 5,064,092.92 | 2,244,955.75 | 3,608,296.46 | 1,811,393.81 |
| 湖北(元) | 1,600,884.96 | 6,971,811.95 | 3,073,703.54 | 8,841,446.90 | 4,695,623.89 |
| 江苏(元) | 21,582,506.64 | 64,377,649.92 | 27,978,563.05 | 68,471,488.94 | 31,754,592.92 |
| 江西(元) | 1,234,070.80 | 2,368,672.57 | 575,575.22 | 2,446,362.83 | 1,201,375.22 |
| 山东(元) | 504,778.76 | - | - | 764,159.29 | 624,336.28 |
| 上海(元) | 1,991,411.50 | 5,884,889.38 | 1,493,827.43 | 5,904,389.38 | 2,557,053.01 |
| 浙江(元) | 1,400,132.74 | 2,853,473.45 | 1,242,035.41 | 3,024,597.35 | 1,639,092.92 |
| 安徽(元) | - | 1,824,336.28 | - | 2,325,913.72 | - |
| 河南(元) | - | 4,539,886.73 | - | 5,557,799.56 | - |
| 其他(元) | 3,409,261.32 | 631,630.99 | 3,307,274.41 | 509,613.58 | 4,265,504.47 |
| 营业成本(元) | |||||
| 河北(元) | 4,204,495.33 | 4,238,312.68 | 1,943,655.31 | - | 1,581,075.81 |
| 湖北(元) | 1,354,666.83 | 5,834,948.03 | 2,651,071.61 | - | 4,056,742.53 |
| 江苏(元) | 18,517,488.42 | 53,816,514.63 | 24,400,351.30 | - | 27,494,347.48 |
| 江西(元) | 1,051,919.59 | 1,982,423.14 | 499,639.75 | - | 1,044,283.27 |
| 山东(元) | 423,226.27 | - | - | - | 539,790.39 |
| 上海(元) | 1,712,965.00 | 4,925,265.33 | 1,301,397.04 | - | 2,225,460.98 |
| 浙江(元) | 1,199,568.14 | 2,388,169.59 | 1,080,023.98 | - | 1,414,353.90 |
| 安徽(元) | - | 1,526,849.47 | - | - | - |
| 河南(元) | - | 3,799,586.58 | - | - | - |
| 其他(元) | 2,859,606.61 | 528,633.59 | 2,871,005.14 | - | 3,713,835.09 |
| 毛利(元) | |||||
| 河北(元) | 725,964.85 | 825,780.24 | 301,300.44 | - | 230,318.00 |
| 湖北(元) | 246,218.13 | 1,136,863.92 | 422,631.93 | - | 638,881.36 |
| 江苏(元) | 3,065,018.22 | 10,561,135.29 | 3,578,211.75 | - | 4,260,245.44 |
| 江西(元) | 182,151.21 | 386,249.43 | 75,935.47 | - | 157,091.95 |
| 山东(元) | 81,552.49 | - | - | - | 84,545.89 |
| 上海(元) | 278,446.50 | 959,624.05 | 192,430.39 | - | 331,592.03 |
| 浙江(元) | 200,564.60 | 465,303.86 | 162,011.43 | - | 224,739.02 |
| 安徽(元) | - | 297,486.81 | - | - | - |
| 河南(元) | - | 740,300.15 | - | - | - |
| 其他(元) | 549,654.71 | 102,997.40 | 436,269.27 | - | 551,669.38 |
| 毛利率(%) | |||||
| 河北(%) | 14.72 | 16.31 | 13.42 | - | 12.71 |
| 湖北(%) | 15.38 | 16.31 | 13.75 | - | 13.61 |
| 江苏(%) | 14.20 | 16.40 | 12.79 | - | 13.42 |
| 江西(%) | 14.76 | 16.31 | 13.19 | - | 13.08 |
| 山东(%) | 16.16 | - | - | - | 13.54 |
| 上海(%) | 13.98 | 16.31 | 12.88 | - | 12.97 |
| 浙江(%) | 14.32 | 16.31 | 13.04 | - | 13.71 |
| 安徽(%) | - | 16.31 | - | - | - |
| 河南(%) | - | 16.31 | - | - | - |
| 其他(%) | 16.12 | 16.31 | 13.19 | - | 12.93 |
| 收入构成(%) | |||||
| 河北(%) | 13.45 | 5.36 | 5.62 | 3.56 | 3.73 |
| 湖北(%) | 4.37 | 7.38 | 7.70 | 8.71 | 9.67 |
| 江苏(%) | 58.88 | 68.11 | 70.09 | 67.49 | 65.41 |
| 江西(%) | 3.37 | 2.51 | 1.44 | 2.41 | 2.47 |
| 山东(%) | 1.38 | - | - | 0.75 | 1.29 |
| 上海(%) | 5.43 | 6.23 | 3.74 | 5.82 | 5.27 |
| 浙江(%) | 3.82 | 3.02 | 3.11 | 2.98 | 3.38 |
| 安徽(%) | - | 1.93 | - | 2.29 | - |
| 河南(%) | - | 4.80 | - | 5.48 | - |
| 其他(%) | 9.30 | 0.67 | 8.29 | 0.50 | 8.79 |
| 毛利构成(%) | |||||
| 河北(%) | 13.62 | 5.34 | 5.83 | - | 3.55 |
| 湖北(%) | 4.62 | 7.35 | 8.18 | - | 9.86 |
| 江苏(%) | 57.51 | 68.24 | 69.23 | - | 65.75 |
| 江西(%) | 3.42 | 2.50 | 1.47 | - | 2.42 |
| 山东(%) | 1.53 | - | - | - | 1.30 |
| 上海(%) | 5.22 | 6.20 | 3.72 | - | 5.12 |
| 浙江(%) | 3.76 | 3.01 | 3.13 | - | 3.47 |
| 安徽(%) | - | 1.92 | - | - | - |
| 河南(%) | - | 4.78 | - | - | - |
| 其他(%) | 10.31 | 0.67 | 8.44 | - | 8.51 |