| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北京(元) | 137,426,593.46 | 65,280,336.66 | 171,476,506.31 | 97,129,537.48 |
| 江西(元) | 14,197,210.49 | 3,443,374.60 | 6,367,639.86 | 6,744,350.97 |
| 上海(元) | 147,721,147.20 | 91,543,302.75 | 174,513,615.75 | 98,927,770.01 |
| 深圳(元) | 66,387,451.72 | 10,214,215.42 | 15,653,594.63 | 10,214,215.42 |
| 其他(元) | 78,623,368.23 | 43,920,833.86 | 82,094,246.15 | 36,618,383.97 |
| 营业成本(元) | ||||
| 北京(元) | 135,419,972.61 | 64,253,501.88 | 156,832,244.67 | 92,252,865.93 |
| 江西(元) | 11,245,858.03 | 2,214,096.93 | 3,991,740.36 | 936,602.28 |
| 上海(元) | 139,482,704.40 | 86,018,099.23 | 162,023,131.73 | 91,793,279.91 |
| 深圳(元) | 61,124,392.67 | 9,338,525.67 | 13,315,479.13 | 8,757,001.52 |
| 其他(元) | 76,870,061.39 | 42,646,212.53 | 81,593,744.44 | 36,062,565.80 |
| 毛利(元) | ||||
| 北京(元) | 2,006,620.85 | 1,026,834.78 | 14,644,261.64 | 4,876,671.55 |
| 江西(元) | 2,951,352.46 | 1,229,277.67 | 2,375,899.50 | 5,807,748.69 |
| 上海(元) | 8,238,442.80 | 5,525,203.52 | 12,490,484.02 | 7,134,490.10 |
| 深圳(元) | 5,263,059.05 | 875,689.75 | 2,338,115.50 | 1,457,213.90 |
| 其他(元) | 1,753,306.84 | 1,274,621.33 | 500,501.71 | 555,818.17 |
| 毛利率(%) | ||||
| 北京(%) | 1.46 | 1.57 | 8.54 | 5.02 |
| 江西(%) | 20.79 | 35.70 | 37.31 | 86.11 |
| 上海(%) | 5.58 | 6.04 | 7.16 | 7.21 |
| 深圳(%) | 7.93 | 8.57 | 14.94 | 14.27 |
| 其他(%) | 2.23 | 2.90 | 0.61 | 1.52 |
| 收入构成(%) | ||||
| 北京(%) | 30.93 | 30.45 | 38.10 | 38.91 |
| 江西(%) | 3.20 | 1.61 | 1.41 | 2.70 |
| 上海(%) | 33.24 | 42.70 | 38.77 | 39.63 |
| 深圳(%) | 14.94 | 4.76 | 3.48 | 4.09 |
| 其他(%) | 17.69 | 20.49 | 18.24 | 14.67 |
| 毛利构成(%) | ||||
| 北京(%) | 9.93 | 10.34 | 45.27 | 24.59 |
| 江西(%) | 14.60 | 12.38 | 7.34 | 29.28 |
| 上海(%) | 40.76 | 55.63 | 38.61 | 35.97 |
| 深圳(%) | 26.04 | 8.82 | 7.23 | 7.35 |
| 其他(%) | 8.67 | 12.83 | 1.55 | 2.80 |