| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环渤海地区(元) | 86,624,340.54 | 172,430,423.11 | 78,865,063.54 | 115,593,293.85 | 61,987,906.30 |
| 长三角地区(元) | 80,994,096.21 | 137,928,321.38 | 72,632,768.20 | 141,424,153.25 | 82,608,289.42 |
| 珠三角地区(元) | 67,756,126.80 | 124,931,238.47 | 62,793,598.12 | 125,946,117.68 | 64,876,540.43 |
| 国外(元) | - | 5,974,262.83 | - | 4,555,984.97 | - |
| 营业成本(元) | |||||
| 环渤海地区(元) | 26,638,798.95 | 51,721,239.51 | 26,980,704.08 | 49,047,418.06 | 23,866,795.79 |
| 长三角地区(元) | 43,833,469.79 | 79,555,693.60 | 37,014,164.86 | 81,356,251.05 | 47,560,066.06 |
| 珠三角地区(元) | 21,344,349.72 | 40,398,929.05 | 18,999,014.43 | 37,548,922.85 | 24,048,322.66 |
| 国外(元) | - | 4,220,317.44 | - | 3,634,246.75 | - |
| 毛利(元) | |||||
| 环渤海地区(元) | 59,985,541.59 | 120,709,183.60 | 51,884,359.46 | 66,545,875.79 | 38,121,110.51 |
| 长三角地区(元) | 37,160,626.42 | 58,372,627.78 | 35,618,603.34 | 60,067,902.20 | 35,048,223.36 |
| 珠三角地区(元) | 46,411,777.08 | 84,532,309.42 | 43,794,583.69 | 88,397,194.83 | 40,828,217.77 |
| 国外(元) | - | 1,753,945.39 | - | 921,738.22 | - |
| 毛利率(%) | |||||
| 环渤海地区(%) | 69.25 | 70.00 | 65.79 | 57.57 | 61.50 |
| 长三角地区(%) | 45.88 | 42.32 | 49.04 | 42.47 | 42.43 |
| 珠三角地区(%) | 68.50 | 67.66 | 69.74 | 70.19 | 62.93 |
| 国外(%) | - | 29.36 | - | 20.23 | - |
| 收入构成(%) | |||||
| 环渤海地区(%) | 36.80 | 39.08 | 36.80 | 29.83 | 29.59 |
| 长三角地区(%) | 34.41 | 31.26 | 33.89 | 36.49 | 39.44 |
| 珠三角地区(%) | 28.79 | 28.31 | 29.30 | 32.50 | 30.97 |
| 国外(%) | - | 1.35 | - | 1.18 | - |
| 毛利构成(%) | |||||
| 环渤海地区(%) | 41.78 | 45.49 | 39.52 | 30.82 | 33.44 |
| 长三角地区(%) | 25.89 | 22.00 | 27.13 | 27.82 | 30.74 |
| 珠三角地区(%) | 32.33 | 31.85 | 33.36 | 40.94 | 35.81 |
| 国外(%) | - | 0.66 | - | 0.43 | - |