| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 北京(元) | 67,943,035.61 | 137,426,593.46 | 65,280,336.66 |
| 江西(元) | 3,834,492.19 | 14,197,210.49 | 3,443,374.60 |
| 上海(元) | 82,382,462.25 | 147,721,147.20 | 91,543,302.75 |
| 深圳(元) | 34,332,529.00 | 66,387,451.72 | 10,214,215.42 |
| 其他(元) | 50,955,797.08 | 78,623,368.23 | 43,920,833.86 |
| 营业成本(元) | |||
| 北京(元) | 67,685,824.40 | 135,419,972.61 | 64,253,501.88 |
| 江西(元) | 3,149,306.38 | 11,245,858.03 | 2,214,096.93 |
| 上海(元) | 78,416,033.01 | 139,482,704.40 | 86,018,099.23 |
| 深圳(元) | 32,479,107.74 | 61,124,392.67 | 9,338,525.67 |
| 其他(元) | 50,537,783.05 | 76,870,061.39 | 42,646,212.53 |
| 毛利(元) | |||
| 北京(元) | 257,211.21 | 2,006,620.85 | 1,026,834.78 |
| 江西(元) | 685,185.81 | 2,951,352.46 | 1,229,277.67 |
| 上海(元) | 3,966,429.24 | 8,238,442.80 | 5,525,203.52 |
| 深圳(元) | 1,853,421.26 | 5,263,059.05 | 875,689.75 |
| 其他(元) | 418,014.03 | 1,753,306.84 | 1,274,621.33 |
| 毛利率(%) | |||
| 北京(%) | 0.38 | 1.46 | 1.57 |
| 江西(%) | 17.87 | 20.79 | 35.70 |
| 上海(%) | 4.81 | 5.58 | 6.04 |
| 深圳(%) | 5.40 | 7.93 | 8.57 |
| 其他(%) | 0.82 | 2.23 | 2.90 |
| 收入构成(%) | |||
| 北京(%) | 28.37 | 30.93 | 30.45 |
| 江西(%) | 1.60 | 3.20 | 1.61 |
| 上海(%) | 34.41 | 33.24 | 42.70 |
| 深圳(%) | 14.34 | 14.94 | 4.76 |
| 其他(%) | 21.28 | 17.69 | 20.49 |
| 毛利构成(%) | |||
| 北京(%) | 3.58 | 9.93 | 10.34 |
| 江西(%) | 9.54 | 14.60 | 12.38 |
| 上海(%) | 55.24 | 40.76 | 55.63 |
| 深圳(%) | 25.81 | 26.04 | 8.82 |
| 其他(%) | 5.82 | 8.67 | 12.83 |