| 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) | |||||
| 非长江三角地区(元) | 60,732,401.61 | 402,605,149.81 | 72,684,818.46 | 284,837,591.31 | 141,417,092.58 |
| 上海地区(元) | 293,699,334.01 | 417,926,517.25 | 247,621,330.47 | 496,611,502.53 | 239,018,831.24 |
| 长江三角地区(除上海)(元) | 11,721,052.38 | 149,142,728.30 | 107,886,588.15 | 341,488,853.95 | 8,196,329.67 |
| 营业成本(元) | |||||
| 非长江三角地区(元) | 45,399,269.72 | 306,431,968.50 | 56,558,320.98 | 207,927,456.03 | 95,785,872.48 |
| 上海地区(元) | 219,344,390.37 | 308,865,944.82 | 187,765,712.11 | 411,280,873.72 | 184,548,477.62 |
| 长江三角地区(除上海)(元) | 8,566,852.31 | 109,162,158.18 | 81,743,446.75 | 284,209,032.80 | 8,512,165.10 |
| 毛利(元) | |||||
| 非长江三角地区(元) | 15,333,131.89 | 96,173,181.31 | 16,126,497.48 | 76,910,135.28 | 45,631,220.10 |
| 上海地区(元) | 74,354,943.64 | 109,060,572.43 | 59,855,618.36 | 85,330,628.81 | 54,470,353.62 |
| 长江三角地区(除上海)(元) | 3,154,200.07 | 39,980,570.12 | 26,143,141.40 | 57,279,821.15 | -315,835.43 |
| 毛利率(%) | |||||
| 非长江三角地区(%) | 25.25 | 23.89 | 22.19 | 27.00 | 32.27 |
| 上海地区(%) | 25.32 | 26.10 | 24.17 | 17.18 | 22.79 |
| 长江三角地区(除上海)(%) | 26.91 | 26.81 | 24.23 | 16.77 | -3.85 |
| 收入构成(%) | |||||
| 非长江三角地区(%) | 16.59 | 41.52 | 16.97 | 25.37 | 36.39 |
| 上海地区(%) | 80.21 | 43.10 | 57.83 | 44.22 | 61.50 |
| 长江三角地区(除上海)(%) | 3.20 | 15.38 | 25.20 | 30.41 | 2.11 |
| 毛利构成(%) | |||||
| 非长江三角地区(%) | 16.52 | 39.22 | 15.79 | 35.04 | 45.73 |
| 上海地区(%) | 80.09 | 44.48 | 58.61 | 38.87 | 54.59 |
| 长江三角地区(除上海)(%) | 3.40 | 16.30 | 25.60 | 26.09 | -0.32 |