| 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) | |||||
| 青岛(元) | - | - | - | - | 46,153,635.97 |
| 广东(元) | 2,068,385.00 | 19,665,502.43 | 14,567,868.74 | 16,020,988.91 | - |
| 江苏(元) | 4,214,365.28 | 6,539,736.36 | 3,225,239.47 | 7,816,362.28 | - |
| 山东(元) | 56,405,284.53 | 100,539,648.30 | 34,972,697.93 | 62,836,969.35 | - |
| 四川(元) | 3,788,530.88 | 7,153,221.93 | 3,152,000.09 | 5,973,335.67 | - |
| 营业成本(元) | |||||
| 青岛(元) | - | - | - | - | 44,185,165.21 |
| 广东(元) | 16,020,988.91 | 20,657,452.00 | 14,791,467.46 | 15,517,075.27 | - |
| 江苏(元) | 7,816,362.28 | 6,898,593.66 | 4,565,043.72 | 7,703,555.64 | - |
| 山东(元) | 62,836,969.35 | 100,996,321.66 | 29,215,350.85 | 58,744,649.75 | - |
| 四川(元) | 5,973,335.67 | 7,132,104.50 | 3,109,085.67 | 5,672,739.47 | - |
| 毛利(元) | |||||
| 青岛(元) | - | - | - | - | 1,968,470.76 |
| 广东(元) | -13,952,603.91 | -991,949.57 | -223,598.72 | 503,913.64 | - |
| 江苏(元) | -3,601,997.00 | -358,857.30 | -1,339,804.25 | 112,806.64 | - |
| 山东(元) | -6,431,684.82 | -456,673.36 | 5,757,347.08 | 4,092,319.60 | - |
| 四川(元) | -2,184,804.79 | 21,117.43 | 42,914.42 | 300,596.20 | - |
| 毛利率(%) | |||||
| 青岛(%) | - | - | - | - | 4.27 |
| 广东(%) | -674.57 | -5.04 | -1.53 | 3.15 | - |
| 江苏(%) | -85.47 | -5.49 | -41.54 | 1.44 | - |
| 山东(%) | -11.40 | -0.45 | 16.46 | 6.51 | - |
| 四川(%) | -57.67 | 0.30 | 1.36 | 5.03 | - |
| 收入构成(%) | |||||
| 青岛(%) | - | - | - | - | 100.00 |
| 广东(%) | 3.11 | 14.69 | 26.05 | 17.29 | - |
| 江苏(%) | 6.34 | 4.88 | 5.77 | 8.44 | - |
| 山东(%) | 84.85 | 75.09 | 62.54 | 67.82 | - |
| 四川(%) | 5.70 | 5.34 | 5.64 | 6.45 | - |
| 毛利构成(%) | |||||
| 青岛(%) | - | - | - | - | 100.00 |
| 广东(%) | - | - | -5.28 | 10.06 | - |
| 江苏(%) | - | - | -31.62 | 2.25 | - |
| 山东(%) | - | - | 135.89 | 81.69 | - |
| 四川(%) | - | - | 1.01 | 6.00 | - |