| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华南区(元) | 46,811,002.54 | 93,238,969.18 | 42,322,500.51 |
| 江苏区(元) | 147,996,601.89 | 294,160,267.79 | 154,313,352.68 |
| 浙江区(元) | 155,395,892.04 | 283,610,264.79 | 140,392,968.73 |
| 其他(元) | 125,698,121.79 | 138,032,816.90 | 56,274,435.68 |
| 营业成本(元) | |||
| 华南区(元) | 34,804,051.13 | 77,029,714.61 | - |
| 江苏区(元) | 121,607,187.56 | 267,551,509.80 | - |
| 浙江区(元) | 128,100,568.83 | 250,997,281.43 | - |
| 其他(元) | 98,262,193.14 | 95,543,018.53 | - |
| 毛利(元) | |||
| 华南区(元) | 12,006,951.41 | 16,209,254.57 | - |
| 江苏区(元) | 26,389,414.33 | 26,608,757.99 | - |
| 浙江区(元) | 27,295,323.21 | 32,612,983.36 | - |
| 其他(元) | 27,435,928.65 | 42,489,798.37 | - |
| 毛利率(%) | |||
| 华南区(%) | 25.65 | 17.38 | - |
| 江苏区(%) | 17.83 | 9.05 | - |
| 浙江区(%) | 17.57 | 11.50 | - |
| 其他(%) | 21.83 | 30.78 | - |
| 收入构成(%) | |||
| 华南区(%) | 9.84 | 11.52 | 10.76 |
| 江苏区(%) | 31.10 | 36.36 | 39.24 |
| 浙江区(%) | 32.65 | 35.06 | 35.70 |
| 其他(%) | 26.41 | 17.06 | 14.31 |
| 毛利构成(%) | |||
| 华南区(%) | 12.89 | 13.75 | - |
| 江苏区(%) | 28.34 | 22.56 | - |
| 浙江区(%) | 29.31 | 27.66 | - |
| 其他(%) | 29.46 | 36.03 | - |