| 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) | 57,060,691.04 | 128,083,391.32 | 63,867,066.26 | 137,884,616.42 | 67,943,035.61 |
| 江西(元) | 43,374,610.75 | 7,997,731.14 | 3,848,080.16 | 5,533,519.76 | 3,834,492.19 |
| 上海(元) | 71,971,544.78 | 168,394,066.88 | 85,858,482.16 | 180,586,803.95 | 82,382,462.25 |
| 深圳(元) | 28,856,578.40 | 53,233,483.05 | 14,745,824.80 | 70,939,386.97 | 34,332,529.00 |
| 其他(元) | 75,707,696.54 | 130,310,259.24 | 62,657,366.99 | 118,708,803.59 | 50,955,797.08 |
| 营业成本(元) | |||||
| 北京(元) | 53,627,166.38 | - | 61,618,935.20 | 136,364,652.24 | 67,685,824.40 |
| 江西(元) | 23,100,599.67 | - | 3,551,270.31 | 4,697,442.79 | 3,149,306.38 |
| 上海(元) | 64,992,170.04 | - | 82,949,221.09 | 172,195,148.19 | 78,416,033.01 |
| 深圳(元) | 20,518,526.80 | - | 14,157,220.30 | 66,418,394.66 | 32,479,107.74 |
| 其他(元) | 72,275,822.16 | - | 61,811,638.36 | 117,066,863.53 | 50,537,783.05 |
| 毛利(元) | |||||
| 北京(元) | 3,433,524.66 | - | 2,248,131.06 | 1,519,964.18 | 257,211.21 |
| 江西(元) | 20,274,011.08 | - | 296,809.85 | 836,076.97 | 685,185.81 |
| 上海(元) | 6,979,374.74 | - | 2,909,261.07 | 8,391,655.76 | 3,966,429.24 |
| 深圳(元) | 8,338,051.60 | - | 588,604.50 | 4,520,992.31 | 1,853,421.26 |
| 其他(元) | 3,431,874.38 | - | 845,728.63 | 1,641,940.06 | 418,014.03 |
| 毛利率(%) | |||||
| 北京(%) | 6.02 | - | 3.52 | 1.10 | 0.38 |
| 江西(%) | 46.74 | - | 7.71 | 15.11 | 17.87 |
| 上海(%) | 9.70 | - | 3.39 | 4.65 | 4.81 |
| 深圳(%) | 28.89 | - | 3.99 | 6.37 | 5.40 |
| 其他(%) | 4.53 | - | 1.35 | 1.38 | 0.82 |
| 收入构成(%) | |||||
| 北京(%) | 20.60 | 26.25 | 27.65 | 26.84 | 28.37 |
| 江西(%) | 15.66 | 1.64 | 1.67 | 1.08 | 1.60 |
| 上海(%) | 25.99 | 34.51 | 37.17 | 35.16 | 34.41 |
| 深圳(%) | 10.42 | 10.91 | 6.38 | 13.81 | 14.34 |
| 其他(%) | 27.33 | 26.70 | 27.13 | 23.11 | 21.28 |
| 毛利构成(%) | |||||
| 北京(%) | 8.09 | - | 32.64 | 8.99 | 3.58 |
| 江西(%) | 47.75 | - | 4.31 | 4.94 | 9.54 |
| 上海(%) | 16.44 | - | 42.23 | 49.62 | 55.24 |
| 深圳(%) | 19.64 | - | 8.54 | 26.73 | 25.81 |
| 其他(%) | 8.08 | - | 12.28 | 9.71 | 5.82 |