| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北京(元) | 63,867,066.26 | 137,884,616.42 | 67,943,035.61 | 137,426,593.46 | 65,280,336.66 |
| 江西(元) | 3,848,080.16 | 5,533,519.76 | 3,834,492.19 | 14,197,210.49 | 3,443,374.60 |
| 上海(元) | 85,858,482.16 | 180,586,803.95 | 82,382,462.25 | 147,721,147.20 | 91,543,302.75 |
| 深圳(元) | 14,745,824.80 | 70,939,386.97 | 34,332,529.00 | 66,387,451.72 | 10,214,215.42 |
| 其他(元) | 62,657,366.99 | 118,708,803.59 | 50,955,797.08 | 78,623,368.23 | 43,920,833.86 |
| 营业成本(元) | |||||
| 北京(元) | 61,618,935.20 | 136,364,652.24 | 67,685,824.40 | 135,419,972.61 | 64,253,501.88 |
| 江西(元) | 3,551,270.31 | 4,697,442.79 | 3,149,306.38 | 11,245,858.03 | 2,214,096.93 |
| 上海(元) | 82,949,221.09 | 172,195,148.19 | 78,416,033.01 | 139,482,704.40 | 86,018,099.23 |
| 深圳(元) | 14,157,220.30 | 66,418,394.66 | 32,479,107.74 | 61,124,392.67 | 9,338,525.67 |
| 其他(元) | 61,811,638.36 | 117,066,863.53 | 50,537,783.05 | 76,870,061.39 | 42,646,212.53 |
| 毛利(元) | |||||
| 北京(元) | 2,248,131.06 | 1,519,964.18 | 257,211.21 | 2,006,620.85 | 1,026,834.78 |
| 江西(元) | 296,809.85 | 836,076.97 | 685,185.81 | 2,951,352.46 | 1,229,277.67 |
| 上海(元) | 2,909,261.07 | 8,391,655.76 | 3,966,429.24 | 8,238,442.80 | 5,525,203.52 |
| 深圳(元) | 588,604.50 | 4,520,992.31 | 1,853,421.26 | 5,263,059.05 | 875,689.75 |
| 其他(元) | 845,728.63 | 1,641,940.06 | 418,014.03 | 1,753,306.84 | 1,274,621.33 |
| 毛利率(%) | |||||
| 北京(%) | 3.52 | 1.10 | 0.38 | 1.46 | 1.57 |
| 江西(%) | 7.71 | 15.11 | 17.87 | 20.79 | 35.70 |
| 上海(%) | 3.39 | 4.65 | 4.81 | 5.58 | 6.04 |
| 深圳(%) | 3.99 | 6.37 | 5.40 | 7.93 | 8.57 |
| 其他(%) | 1.35 | 1.38 | 0.82 | 2.23 | 2.90 |
| 收入构成(%) | |||||
| 北京(%) | 27.65 | 26.84 | 28.37 | 30.93 | 30.45 |
| 江西(%) | 1.67 | 1.08 | 1.60 | 3.20 | 1.61 |
| 上海(%) | 37.17 | 35.16 | 34.41 | 33.24 | 42.70 |
| 深圳(%) | 6.38 | 13.81 | 14.34 | 14.94 | 4.76 |
| 其他(%) | 27.13 | 23.11 | 21.28 | 17.69 | 20.49 |
| 毛利构成(%) | |||||
| 北京(%) | 32.64 | 8.99 | 3.58 | 9.93 | 10.34 |
| 江西(%) | 4.31 | 4.94 | 9.54 | 14.60 | 12.38 |
| 上海(%) | 42.23 | 49.62 | 55.24 | 40.76 | 55.63 |
| 深圳(%) | 8.54 | 26.73 | 25.81 | 26.04 | 8.82 |
| 其他(%) | 12.28 | 9.71 | 5.82 | 8.67 | 12.83 |