| 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) | |||||
| 北京(元) | 10,469,348.77 | 22,712,957.02 | 10,649,068.63 | 29,382,470.27 | 15,508,379.41 |
| 重庆(元) | - | - | - | 43,048,821.13 | 36,537,187.57 |
| 江苏(元) | 102,127,963.07 | 149,576,090.20 | - | - | - |
| 其他(元) | 58,328,653.58 | 123,170,078.70 | 56,283,451.59 | 118,128,560.94 | 60,232,681.16 |
| 营业成本(元) | |||||
| 北京(元) | 6,398,604.04 | 13,623,530.04 | 7,673,500.51 | 21,326,538.37 | 11,302,934.30 |
| 重庆(元) | - | - | - | 65,380,828.71 | 65,319,680.27 |
| 江苏(元) | 101,523,784.11 | 148,988,492.72 | - | - | - |
| 其他(元) | 51,719,568.13 | 108,000,211.38 | 50,102,610.21 | 102,884,340.49 | 52,984,603.01 |
| 毛利(元) | |||||
| 北京(元) | 4,070,744.73 | 9,089,426.98 | 2,975,568.12 | 8,055,931.90 | 4,205,445.11 |
| 重庆(元) | - | - | - | -22,332,007.58 | -28,782,492.70 |
| 江苏(元) | 604,178.96 | 587,597.48 | - | - | - |
| 其他(元) | 6,609,085.45 | 15,169,867.32 | 6,180,841.38 | 15,244,220.45 | 7,248,078.15 |
| 毛利率(%) | |||||
| 北京(%) | 38.88 | 40.02 | 27.94 | 27.42 | 27.12 |
| 重庆(%) | - | - | - | -51.88 | -78.78 |
| 江苏(%) | 0.59 | 0.39 | - | - | - |
| 其他(%) | 11.33 | 12.32 | 10.98 | 12.90 | 12.03 |
| 收入构成(%) | |||||
| 北京(%) | 6.13 | 7.69 | 15.91 | 15.42 | 13.81 |
| 重庆(%) | - | - | - | 22.59 | 32.54 |
| 江苏(%) | 59.75 | 50.62 | - | - | - |
| 其他(%) | 34.13 | 41.69 | 84.09 | 61.99 | 53.65 |
| 毛利构成(%) | |||||
| 北京(%) | 36.08 | 36.58 | 32.50 | 832.10 | - |
| 重庆(%) | - | - | - | -2,306.68 | - |
| 江苏(%) | 5.35 | 2.36 | - | - | - |
| 其他(%) | 58.57 | 61.05 | 67.50 | 1,574.58 | - |