| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 上海(元) | 236,137,586.32 | 273,009,139.38 | 94,526,670.35 | 147,733,116.27 | 73,421,337.35 |
| 其他(元) | 140,541,872.31 | 936,504,832.25 | 506,930,364.71 | 957,225,299.77 | 107,070,254.59 |
| 营业成本(元) | |||||
| 上海(元) | 136,241,154.75 | 172,261,403.09 | 66,348,484.48 | 108,010,302.48 | 47,910,814.72 |
| 其他(元) | 77,903,060.89 | 434,930,286.40 | 223,193,775.61 | 458,614,377.74 | 64,149,592.25 |
| 毛利(元) | |||||
| 上海(元) | 99,896,431.57 | 100,747,736.29 | 28,178,185.87 | 39,722,813.79 | 25,510,522.63 |
| 其他(元) | 62,638,811.42 | 501,574,545.85 | 283,736,589.10 | 498,610,922.03 | 42,920,662.34 |
| 毛利率(%) | |||||
| 上海(%) | 42.30 | 36.90 | 29.81 | 26.89 | 34.75 |
| 其他(%) | 44.57 | 53.56 | 55.97 | 52.09 | 40.09 |
| 收入构成(%) | |||||
| 上海(%) | 62.69 | 22.57 | 15.72 | 13.37 | 40.68 |
| 其他(%) | 37.31 | 77.43 | 84.28 | 86.63 | 59.32 |
| 毛利构成(%) | |||||
| 上海(%) | 61.46 | 16.73 | 9.03 | 7.38 | 37.28 |
| 其他(%) | 38.54 | 83.27 | 90.97 | 92.62 | 62.72 |