| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北京(元) | 260,218,892.48 | 834,275,153.94 | 496,150,259.39 | 1,073,739,036.04 | 643,951,297.60 |
| 广州(元) | 10,892,981.90 | 40,342,176.21 | 27,629,516.31 | 42,239,814.56 | 16,284,516.08 |
| 杭州(元) | 2,522,657.33 | 7,595,792.10 | 4,370,690.90 | 6,088,467.80 | 2,809,300.50 |
| 上海(元) | 46,480,785.85 | 97,676,249.74 | 53,167,068.69 | 68,821,273.04 | 44,835,033.75 |
| 深圳(元) | 152,615.53 | 1,973,357.28 | 3,615,250.15 | 2,513,381.13 | 244,331.16 |
| 天津(元) | 22,297,088.06 | 36,666,312.82 | 22,944,137.15 | 27,595,758.07 | 17,929,184.48 |
| 营业成本(元) | |||||
| 北京(元) | 194,501,536.78 | 644,128,955.82 | 399,805,173.80 | 805,200,865.13 | 467,795,202.30 |
| 广州(元) | 9,453,408.09 | 31,809,045.53 | 23,023,160.71 | - | 13,668,438.42 |
| 杭州(元) | 1,181,056.67 | 3,603,572.36 | 2,305,461.87 | - | 1,336,902.40 |
| 上海(元) | 23,207,146.21 | 43,730,581.60 | 29,016,391.54 | - | 31,024,282.50 |
| 深圳(元) | 277,033.82 | 1,257,000.45 | 3,281,056.66 | - | 219,439.42 |
| 天津(元) | 15,444,667.40 | 28,146,089.70 | 18,724,337.49 | - | 14,688,892.97 |
| 毛利(元) | |||||
| 北京(元) | 65,717,355.70 | 190,146,198.12 | 96,345,085.59 | 268,538,170.91 | 176,156,095.30 |
| 广州(元) | 1,439,573.81 | 8,533,130.68 | 4,606,355.60 | - | 2,616,077.66 |
| 杭州(元) | 1,341,600.66 | 3,992,219.74 | 2,065,229.03 | - | 1,472,398.10 |
| 上海(元) | 23,273,639.64 | 53,945,668.14 | 24,150,677.15 | - | 13,810,751.25 |
| 深圳(元) | -124,418.29 | 716,356.83 | 334,193.49 | - | 24,891.74 |
| 天津(元) | 6,852,420.66 | 8,520,223.12 | 4,219,799.66 | - | 3,240,291.51 |
| 毛利率(%) | |||||
| 北京(%) | 25.25 | 22.79 | 19.42 | 25.01 | 27.36 |
| 广州(%) | 13.22 | 21.15 | 16.67 | - | 16.06 |
| 杭州(%) | 53.18 | 52.56 | 47.25 | - | 52.41 |
| 上海(%) | 50.07 | 55.23 | 45.42 | - | 30.80 |
| 深圳(%) | -81.52 | 36.30 | 9.24 | - | 10.19 |
| 天津(%) | 30.73 | 23.24 | 18.39 | - | 18.07 |
| 收入构成(%) | |||||
| 北京(%) | 75.96 | 81.91 | 81.62 | 87.94 | 88.69 |
| 广州(%) | 3.18 | 3.96 | 4.55 | 3.46 | 2.24 |
| 杭州(%) | 0.74 | 0.75 | 0.72 | 0.50 | 0.39 |
| 上海(%) | 13.57 | 9.59 | 8.75 | 5.64 | 6.18 |
| 深圳(%) | 0.04 | 0.19 | 0.59 | 0.21 | 0.03 |
| 天津(%) | 6.51 | 3.60 | 3.77 | 2.26 | 2.47 |
| 毛利构成(%) | |||||
| 北京(%) | 66.72 | 71.52 | 73.14 | 100.00 | 89.27 |
| 广州(%) | 1.46 | 3.21 | 3.50 | 0.00 | 1.33 |
| 杭州(%) | 1.36 | 1.50 | 1.57 | 0.00 | 0.75 |
| 上海(%) | 23.63 | 20.29 | 18.33 | 0.00 | 7.00 |
| 深圳(%) | -0.13 | 0.27 | 0.25 | 0.00 | 0.01 |
| 天津(%) | 6.96 | 3.20 | 3.20 | 0.00 | 1.64 |