| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北京(元) | 496,150,259.39 | 1,073,739,036.04 | 643,951,297.60 | 1,237,519,276.81 |
| 广州(元) | 27,629,516.31 | 42,239,814.56 | 16,284,516.08 | 280,509.43 |
| 杭州(元) | 4,370,690.90 | 6,088,467.80 | 2,809,300.50 | 2,534,193.70 |
| 上海(元) | 53,167,068.69 | 68,821,273.04 | 44,835,033.75 | 101,083,849.04 |
| 深圳(元) | 3,615,250.15 | 2,513,381.13 | 244,331.16 | 20,990.26 |
| 天津(元) | 22,944,137.15 | 27,595,758.07 | 17,929,184.48 | 38,283,300.75 |
| 营业成本(元) | ||||
| 北京(元) | 399,805,173.80 | 805,200,865.13 | 467,795,202.30 | 999,481,762.31 |
| 广州(元) | 23,023,160.71 | - | 13,668,438.42 | - |
| 杭州(元) | 2,305,461.87 | - | 1,336,902.40 | - |
| 上海(元) | 29,016,391.54 | - | 31,024,282.50 | - |
| 深圳(元) | 3,281,056.66 | - | 219,439.42 | - |
| 天津(元) | 18,724,337.49 | - | 14,688,892.97 | - |
| 毛利(元) | ||||
| 北京(元) | 96,345,085.59 | 268,538,170.91 | 176,156,095.30 | 238,037,514.50 |
| 广州(元) | 4,606,355.60 | - | 2,616,077.66 | - |
| 杭州(元) | 2,065,229.03 | - | 1,472,398.10 | - |
| 上海(元) | 24,150,677.15 | - | 13,810,751.25 | - |
| 深圳(元) | 334,193.49 | - | 24,891.74 | - |
| 天津(元) | 4,219,799.66 | - | 3,240,291.51 | - |
| 毛利率(%) | ||||
| 北京(%) | 19.42 | 25.01 | 27.36 | 19.24 |
| 广州(%) | 16.67 | - | 16.06 | - |
| 杭州(%) | 47.25 | - | 52.41 | - |
| 上海(%) | 45.42 | - | 30.80 | - |
| 深圳(%) | 9.24 | - | 10.19 | - |
| 天津(%) | 18.39 | - | 18.07 | - |
| 收入构成(%) | ||||
| 北京(%) | 81.62 | 87.94 | 88.69 | 89.69 |
| 广州(%) | 4.55 | 3.46 | 2.24 | 0.02 |
| 杭州(%) | 0.72 | 0.50 | 0.39 | 0.18 |
| 上海(%) | 8.75 | 5.64 | 6.18 | 7.33 |
| 深圳(%) | 0.59 | 0.21 | 0.03 | 0.00 |
| 天津(%) | 3.77 | 2.26 | 2.47 | 2.77 |
| 毛利构成(%) | ||||
| 北京(%) | 73.14 | 100.00 | 89.27 | 100.00 |
| 广州(%) | 3.50 | 0.00 | 1.33 | 0.00 |
| 杭州(%) | 1.57 | 0.00 | 0.75 | 0.00 |
| 上海(%) | 18.33 | 0.00 | 7.00 | 0.00 |
| 深圳(%) | 0.25 | 0.00 | 0.01 | 0.00 |
| 天津(%) | 3.20 | 0.00 | 1.64 | 0.00 |