| 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) | |||||
| 北京(元) | 5,855,242.60 | 20,059,074.00 | 10,469,348.77 | 22,712,957.02 | 10,649,068.63 |
| 江苏(元) | 44,359,239.73 | 203,597,222.77 | 604,178.96 | 149,576,090.20 | - |
| 其他(元) | 46,519,435.13 | 109,062,278.05 | 58,328,653.58 | 123,170,078.70 | 56,283,451.59 |
| 营业成本(元) | |||||
| 北京(元) | 3,193,017.76 | 9,711,574.82 | 6,398,604.04 | 13,623,530.04 | 7,673,500.51 |
| 江苏(元) | 45,428,657.45 | 182,168,987.58 | - | 148,988,492.72 | - |
| 其他(元) | 38,990,658.18 | 95,728,412.17 | 51,719,568.13 | 108,000,211.38 | 50,102,610.21 |
| 毛利(元) | |||||
| 北京(元) | 2,662,224.84 | 10,347,499.18 | 4,070,744.73 | 9,089,426.98 | 2,975,568.12 |
| 江苏(元) | -1,069,417.72 | 21,428,235.19 | 604,178.96 | 587,597.48 | - |
| 其他(元) | 7,528,776.95 | 13,333,865.88 | 6,609,085.45 | 15,169,867.32 | 6,180,841.38 |
| 毛利率(%) | |||||
| 北京(%) | 45.47 | 51.59 | 38.88 | 40.02 | 27.94 |
| 江苏(%) | -2.41 | 10.52 | - | 0.39 | - |
| 其他(%) | 16.18 | 12.23 | 11.33 | 12.32 | 10.98 |
| 收入构成(%) | |||||
| 北京(%) | 6.05 | 6.03 | 15.09 | 7.69 | 15.91 |
| 江苏(%) | 45.86 | 61.19 | 0.87 | 50.62 | - |
| 其他(%) | 48.09 | 32.78 | 84.04 | 41.69 | 84.09 |
| 毛利构成(%) | |||||
| 北京(%) | 29.19 | 22.94 | 36.08 | 36.58 | 32.50 |
| 江苏(%) | -11.72 | 47.50 | 5.35 | 2.36 | - |
| 其他(%) | 82.54 | 29.56 | 58.57 | 61.05 | 67.50 |