| 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) | |||||
| 上海(元) | 150,885,283.76 | 306,633,339.40 | 236,137,586.32 | 273,009,139.38 | 94,526,670.35 |
| 其他(元) | 764,042,211.70 | 429,222,004.59 | 140,541,872.31 | 936,504,832.25 | 506,930,364.71 |
| 营业成本(元) | |||||
| 上海(元) | 90,257,475.60 | 187,092,534.25 | 136,241,154.75 | 172,261,403.09 | 66,348,484.48 |
| 其他(元) | 535,367,940.64 | 260,437,032.73 | 77,903,060.89 | 434,930,286.40 | 223,193,775.61 |
| 毛利(元) | |||||
| 上海(元) | 60,627,808.16 | 119,540,805.15 | 99,896,431.57 | 100,747,736.29 | 28,178,185.87 |
| 其他(元) | 228,674,271.06 | 168,784,971.86 | 62,638,811.42 | 501,574,545.85 | 283,736,589.10 |
| 毛利率(%) | |||||
| 上海(%) | 40.18 | 38.98 | 42.30 | 36.90 | 29.81 |
| 其他(%) | 29.93 | 39.32 | 44.57 | 53.56 | 55.97 |
| 收入构成(%) | |||||
| 上海(%) | 16.49 | 41.67 | 62.69 | 22.57 | 15.72 |
| 其他(%) | 83.51 | 58.33 | 37.31 | 77.43 | 84.28 |
| 毛利构成(%) | |||||
| 上海(%) | 20.96 | 41.46 | 61.46 | 16.73 | 9.03 |
| 其他(%) | 79.04 | 58.54 | 38.54 | 83.27 | 90.97 |