| 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) | |||||
| 上海(元) | 94,526,670.35 | 147,733,116.27 | 73,421,337.35 | 395,617,453.14 | 178,476,613.64 |
| 其他(元) | 506,930,364.71 | 957,225,299.77 | 107,070,254.59 | 952,908,171.56 | 43,572,523.64 |
| 营业成本(元) | |||||
| 上海(元) | 66,348,484.48 | 108,010,302.48 | 47,910,814.72 | 268,339,665.66 | 109,940,809.21 |
| 其他(元) | 223,193,775.61 | 458,614,377.74 | 64,149,592.25 | 440,313,662.37 | 52,662,820.43 |
| 毛利(元) | |||||
| 上海(元) | 28,178,185.87 | 39,722,813.79 | 25,510,522.63 | 127,277,787.48 | 68,535,804.43 |
| 其他(元) | 283,736,589.10 | 498,610,922.03 | 42,920,662.34 | 512,594,509.19 | -9,090,296.79 |
| 毛利率(%) | |||||
| 上海(%) | 29.81 | 26.89 | 34.75 | 32.17 | 38.40 |
| 其他(%) | 55.97 | 52.09 | 40.09 | 53.79 | -20.86 |
| 收入构成(%) | |||||
| 上海(%) | 15.72 | 13.37 | 40.68 | 29.34 | 80.38 |
| 其他(%) | 84.28 | 86.63 | 59.32 | 70.66 | 19.62 |
| 毛利构成(%) | |||||
| 上海(%) | 9.03 | 7.38 | 37.28 | 19.89 | 115.29 |
| 其他(%) | 90.97 | 92.62 | 62.72 | 80.11 | -15.29 |