| 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) | |||||
| 北京(元) | 10,649,068.63 | 29,382,470.27 | 15,508,379.41 | 30,944,199.05 | 15,559,204.95 |
| 重庆(元) | - | 43,048,821.13 | 36,537,187.57 | 26,404,429.47 | 16,900,871.87 |
| 其他(元) | 56,283,451.59 | 118,128,560.94 | 60,232,681.16 | 73,074,467.50 | 21,021,364.81 |
| 营业成本(元) | |||||
| 北京(元) | 7,673,500.51 | 21,326,538.37 | 11,302,934.30 | 10,897,096.98 | 6,078,614.88 |
| 重庆(元) | - | 65,380,828.71 | 65,319,680.27 | 7,312,162.61 | 2,017,047.18 |
| 其他(元) | 50,102,610.21 | 102,884,340.49 | 52,984,603.01 | 48,463,056.75 | 8,944,332.92 |
| 毛利(元) | |||||
| 北京(元) | 2,975,568.12 | 8,055,931.90 | 4,205,445.11 | 20,047,102.07 | 9,480,590.07 |
| 重庆(元) | - | -22,332,007.58 | -28,782,492.70 | 19,092,266.86 | 14,883,824.69 |
| 其他(元) | 6,180,841.38 | 15,244,220.45 | 7,248,078.15 | 24,611,410.75 | 12,077,031.89 |
| 毛利率(%) | |||||
| 北京(%) | 27.94 | 27.42 | 27.12 | 64.78 | 60.93 |
| 重庆(%) | - | -51.88 | -78.78 | 72.31 | 88.07 |
| 其他(%) | 10.98 | 12.90 | 12.03 | 33.68 | 57.45 |
| 收入构成(%) | |||||
| 北京(%) | 15.91 | 15.42 | 13.81 | 23.73 | 29.09 |
| 重庆(%) | - | 22.59 | 32.54 | 20.25 | 31.60 |
| 其他(%) | 84.09 | 61.99 | 53.65 | 56.03 | 39.31 |
| 毛利构成(%) | |||||
| 北京(%) | 32.50 | 832.10 | - | 31.45 | 26.02 |
| 重庆(%) | - | -2,306.68 | - | 29.95 | 40.84 |
| 其他(%) | 67.50 | 1,574.58 | - | 38.61 | 33.14 |