| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 河北(元) | 11,520,037.61 | 4,930,460.18 | 5,064,092.92 | 2,244,955.75 |
| 湖北(元) | 4,879,203.54 | 1,600,884.96 | 6,971,811.95 | 3,073,703.54 |
| 江苏(元) | 52,597,651.11 | 21,582,506.64 | 64,377,649.92 | 27,978,563.05 |
| 江西(元) | 5,907,699.12 | 1,234,070.80 | 2,368,672.57 | 575,575.22 |
| 上海(元) | 5,189,464.60 | 1,991,411.50 | 5,884,889.38 | 1,493,827.43 |
| 浙江(元) | 4,120,646.02 | 1,400,132.74 | 2,853,473.45 | 1,242,035.41 |
| 安徽(元) | 915,238.94 | - | 1,824,336.28 | - |
| 河南(元) | 6,455,716.81 | - | 4,539,886.73 | - |
| 山东(元) | 1,158,584.07 | 504,778.76 | - | - |
| 其他(元) | 701,102.14 | 3,409,261.32 | 631,630.99 | 3,307,274.41 |
| 营业成本(元) | ||||
| 河北(元) | 10,141,868.23 | 4,204,495.33 | 4,238,312.68 | 1,943,655.31 |
| 湖北(元) | 4,365,998.12 | 1,354,666.83 | 5,834,948.03 | 2,651,071.61 |
| 江苏(元) | 45,116,895.14 | 18,517,488.42 | 53,816,514.63 | 24,400,351.30 |
| 江西(元) | 4,814,371.54 | 1,051,919.59 | 1,982,423.14 | 499,639.75 |
| 上海(元) | 4,629,028.64 | 1,712,965.00 | 4,925,265.33 | 1,301,397.04 |
| 浙江(元) | 3,619,629.82 | 1,199,568.14 | 2,388,169.59 | 1,080,023.98 |
| 安徽(元) | 829,325.47 | - | 1,526,849.47 | - |
| 河南(元) | 5,482,276.19 | - | 3,799,586.58 | - |
| 山东(元) | 1,078,376.42 | 423,226.27 | - | - |
| 其他(元) | 582,705.27 | 2,859,606.61 | 528,633.59 | 2,871,005.14 |
| 毛利(元) | ||||
| 河北(元) | 1,378,169.38 | 725,964.85 | 825,780.24 | 301,300.44 |
| 湖北(元) | 513,205.42 | 246,218.13 | 1,136,863.92 | 422,631.93 |
| 江苏(元) | 7,480,755.97 | 3,065,018.22 | 10,561,135.29 | 3,578,211.75 |
| 江西(元) | 1,093,327.58 | 182,151.21 | 386,249.43 | 75,935.47 |
| 上海(元) | 560,435.96 | 278,446.50 | 959,624.05 | 192,430.39 |
| 浙江(元) | 501,016.20 | 200,564.60 | 465,303.86 | 162,011.43 |
| 安徽(元) | 85,913.47 | - | 297,486.81 | - |
| 河南(元) | 973,440.62 | - | 740,300.15 | - |
| 山东(元) | 80,207.65 | 81,552.49 | - | - |
| 其他(元) | 118,396.87 | 549,654.71 | 102,997.40 | 436,269.27 |
| 毛利率(%) | ||||
| 河北(%) | 11.96 | 14.72 | 16.31 | 13.42 |
| 湖北(%) | 10.52 | 15.38 | 16.31 | 13.75 |
| 江苏(%) | 14.22 | 14.20 | 16.40 | 12.79 |
| 江西(%) | 18.51 | 14.76 | 16.31 | 13.19 |
| 上海(%) | 10.80 | 13.98 | 16.31 | 12.88 |
| 浙江(%) | 12.16 | 14.32 | 16.31 | 13.04 |
| 安徽(%) | 9.39 | - | 16.31 | - |
| 河南(%) | 15.08 | - | 16.31 | - |
| 山东(%) | 6.92 | 16.16 | - | - |
| 其他(%) | 16.89 | 16.12 | 16.31 | 13.19 |
| 收入构成(%) | ||||
| 河北(%) | 12.33 | 13.45 | 5.36 | 5.62 |
| 湖北(%) | 5.22 | 4.37 | 7.38 | 7.70 |
| 江苏(%) | 56.29 | 58.88 | 68.11 | 70.09 |
| 江西(%) | 6.32 | 3.37 | 2.51 | 1.44 |
| 上海(%) | 5.55 | 5.43 | 6.23 | 3.74 |
| 浙江(%) | 4.41 | 3.82 | 3.02 | 3.11 |
| 安徽(%) | 0.98 | - | 1.93 | - |
| 河南(%) | 6.91 | - | 4.80 | - |
| 山东(%) | 1.24 | 1.38 | - | - |
| 其他(%) | 0.75 | 9.30 | 0.67 | 8.29 |
| 毛利构成(%) | ||||
| 河北(%) | 10.78 | 13.62 | 5.34 | 5.83 |
| 湖北(%) | 4.01 | 4.62 | 7.35 | 8.18 |
| 江苏(%) | 58.51 | 57.51 | 68.24 | 69.23 |
| 江西(%) | 8.55 | 3.42 | 2.50 | 1.47 |
| 上海(%) | 4.38 | 5.22 | 6.20 | 3.72 |
| 浙江(%) | 3.92 | 3.76 | 3.01 | 3.13 |
| 安徽(%) | 0.67 | - | 1.92 | - |
| 河南(%) | 7.61 | - | 4.78 | - |
| 山东(%) | 0.63 | 1.53 | - | - |
| 其他(%) | 0.93 | 10.31 | 0.67 | 8.44 |