| 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) | 326,387,314.66 | 974,643,806.52 | 456,273,968.05 | 1,005,344,550.50 | 408,062,297.62 |
| 华东区(元) | - | 18,170,930.21 | - | 8,026,580.84 | - |
| 其他(元) | - | - | 7,397,794.76 | - | 3,977,127.81 |
| 营业成本(元) | |||||
| 北京(元) | 192,082,915.22 | 676,494,397.24 | 294,750,857.86 | 705,534,178.15 | 254,496,094.45 |
| 华东区(元) | - | 5,405,811.09 | - | 5,676,716.47 | - |
| 其他(元) | - | - | 2,104,965.97 | - | 3,264,562.78 |
| 毛利(元) | |||||
| 北京(元) | 134,304,399.44 | 298,149,409.28 | 161,523,110.19 | 299,810,372.35 | 153,566,203.17 |
| 华东区(元) | - | 12,765,119.12 | - | 2,349,864.37 | - |
| 其他(元) | - | - | 5,292,828.79 | - | 712,565.03 |
| 毛利率(%) | |||||
| 北京(%) | 41.15 | 30.59 | 35.40 | 29.82 | 37.63 |
| 华东区(%) | - | 70.25 | - | 29.28 | - |
| 其他(%) | - | - | 71.55 | - | 17.92 |
| 收入构成(%) | |||||
| 北京(%) | 100.00 | 98.17 | 98.40 | 99.21 | 99.03 |
| 华东区(%) | - | 1.83 | - | 0.79 | - |
| 其他(%) | - | - | 1.60 | - | 0.97 |
| 毛利构成(%) | |||||
| 北京(%) | 100.00 | 95.89 | 96.83 | 99.22 | 99.54 |
| 华东区(%) | - | 4.11 | - | 0.78 | - |
| 其他(%) | - | - | 3.17 | - | 0.46 |