| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽(元) | - | 1,023,248.91 | 1,852,220.21 | 34,773,122.17 | 24,653,969.94 |
| 北京(元) | 143,814,155.72 | 313,646,055.70 | 141,663,728.26 | 318,189,348.70 | 117,199,929.12 |
| 海南(元) | 42,155,989.10 | 103,142,617.50 | 60,571,432.46 | 101,015,618.41 | 39,577,620.44 |
| 江西(元) | 2,241,698.11 | 9,989,945.16 | 2,732,872.40 | 7,606,623.60 | 1,719,030.72 |
| 青岛(元) | - | - | - | - | 3,471,035.35 |
| 深圳(元) | 485,373,877.37 | 885,761,282.21 | 381,810,448.29 | 805,758,140.68 | 374,394,197.90 |
| 天津(元) | 73,159,085.24 | 162,258,285.53 | 81,210,614.38 | 93,878,372.44 | 71,964,593.75 |
| 湛江(元) | 99,601,998.52 | 275,250,002.91 | 132,114,441.30 | 235,898,753.06 | 102,617,200.07 |
| 浙江(元) | 115,699,830.62 | 218,467,919.37 | 104,743,767.24 | 193,238,332.12 | 86,602,981.62 |
| 山东(元) | - | 172,169.81 | 47,169.81 | 7,756,090.52 | - |
| 上海(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 安徽(元) | - | - | - | 29,538,959.20 | 23,069,957.88 |
| 北京(元) | 129,807,675.08 | 277,152,916.87 | 143,974,838.70 | 311,736,512.83 | 112,744,370.79 |
| 海南(元) | - | - | - | - | 23,695,640.22 |
| 江西(元) | - | - | - | - | - |
| 青岛(元) | - | - | - | - | - |
| 深圳(元) | 394,600,022.71 | 723,704,658.54 | 315,724,398.19 | 616,039,214.76 | 269,133,550.08 |
| 天津(元) | - | - | - | 102,347,268.81 | - |
| 湛江(元) | 65,610,945.74 | 174,382,193.88 | 82,761,963.05 | 165,268,939.30 | 77,898,292.78 |
| 浙江(元) | 82,456,737.25 | 153,273,943.95 | 72,160,622.42 | 133,369,069.61 | 57,000,053.51 |
| 山东(元) | - | - | - | - | - |
| 上海(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 安徽(元) | - | - | - | 5,234,162.97 | 1,584,012.06 |
| 北京(元) | 14,006,480.64 | 36,493,138.83 | -2,311,110.44 | 6,452,835.87 | 4,455,558.33 |
| 海南(元) | - | - | - | - | 15,881,980.22 |
| 江西(元) | - | - | - | - | - |
| 青岛(元) | - | - | - | - | - |
| 深圳(元) | 90,773,854.66 | 162,056,623.67 | 66,086,050.10 | 189,718,925.92 | 105,260,647.82 |
| 天津(元) | - | - | - | -8,468,896.37 | - |
| 湛江(元) | 33,991,052.78 | 100,867,809.03 | 49,352,478.25 | 70,629,813.76 | 24,718,907.29 |
| 浙江(元) | 33,243,093.37 | 65,193,975.42 | 32,583,144.82 | 59,869,262.51 | 29,602,928.11 |
| 山东(元) | - | - | - | - | - |
| 上海(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 安徽(%) | - | - | - | 15.05 | 6.42 |
| 北京(%) | 9.74 | 11.64 | -1.63 | 2.03 | 3.80 |
| 海南(%) | - | - | - | - | 40.13 |
| 江西(%) | - | - | - | - | - |
| 青岛(%) | - | - | - | - | - |
| 深圳(%) | 18.70 | 18.30 | 17.31 | 23.55 | 28.11 |
| 天津(%) | - | - | - | -9.02 | - |
| 湛江(%) | 34.13 | 36.65 | 37.36 | 29.94 | 24.09 |
| 浙江(%) | 28.73 | 29.84 | 31.11 | 30.98 | 34.18 |
| 山东(%) | - | - | - | - | - |
| 上海(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 安徽(%) | - | 0.05 | 0.20 | 1.93 | 3.00 |
| 北京(%) | 14.95 | 15.92 | 15.62 | 17.70 | 14.25 |
| 海南(%) | 4.38 | 5.24 | 6.68 | 5.62 | 4.81 |
| 江西(%) | 0.23 | 0.51 | 0.30 | 0.42 | 0.21 |
| 青岛(%) | - | - | - | - | 0.42 |
| 深圳(%) | 50.45 | 44.97 | 42.11 | 44.81 | 45.54 |
| 天津(%) | 7.60 | 8.24 | 8.96 | 5.22 | 8.75 |
| 湛江(%) | 10.35 | 13.97 | 14.57 | 13.12 | 12.48 |
| 浙江(%) | 12.03 | 11.09 | 11.55 | 10.75 | 10.53 |
| 山东(%) | - | 0.01 | 0.01 | 0.43 | - |
| 上海(%) | - | 0.00 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 安徽(%) | - | 0.00 | 0.00 | 1.62 | 0.87 |
| 北京(%) | 8.14 | 10.01 | -1.59 | 2.00 | 2.45 |
| 海南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 8.75 |
| 江西(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 青岛(%) | - | - | - | - | 0.00 |
| 深圳(%) | 52.77 | 44.45 | 45.35 | 58.66 | 57.99 |
| 天津(%) | 0.00 | 0.00 | 0.00 | -2.62 | 0.00 |
| 湛江(%) | 19.76 | 27.66 | 33.87 | 21.84 | 13.62 |
| 浙江(%) | 19.33 | 17.88 | 22.36 | 18.51 | 16.31 |
| 山东(%) | - | 0.00 | 0.00 | 0.00 | - |
| 上海(%) | - | 0.00 | - | 0.00 | - |