| 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) | 26,376,803.97 | 54,227,784.63 | 29,004,335.23 | 65,429,240.36 | 32,454,435.61 |
| 成都(元) | 44,545,797.70 | 88,894,117.31 | 45,753,442.94 | 87,498,610.88 | 45,001,006.00 |
| 杭州(元) | 30,120,120.91 | 66,399,117.36 | 31,944,083.90 | 61,077,072.93 | 30,689,994.78 |
| 合肥(元) | 8,411,462.88 | 18,236,201.22 | 8,294,304.29 | 15,343,802.79 | 7,479,329.33 |
| 南京(元) | 3,743,449.50 | 8,227,390.69 | 4,246,185.61 | 12,313,512.61 | 6,500,817.97 |
| 上海(元) | 376,232,164.36 | 805,219,673.23 | 397,735,775.22 | 854,700,219.40 | 424,946,442.82 |
| 深圳(元) | 12,988,159.08 | 16,424,547.59 | 8,272,077.62 | 14,981,235.69 | 7,615,033.23 |
| 苏州(元) | 16,730,449.66 | 26,026,441.26 | 9,296,242.11 | 12,538,525.77 | 6,419,233.53 |
| 武汉(元) | 31,338,284.57 | 67,864,525.85 | 36,553,551.03 | 67,545,812.79 | 33,510,255.41 |
| 西安(元) | 7,204,713.17 | 13,539,502.50 | 6,674,521.48 | 15,605,890.15 | 8,037,031.21 |
| 徐州(元) | 21,461,646.13 | 33,777,002.46 | 13,516,646.57 | 32,513,281.19 | 19,011,552.69 |
| 长沙(元) | - | - | - | 16,592,845.05 | 8,058,003.60 |
| 境外(元) | 6,606,639.65 | 3,525,325.53 | 1,369,406.95 | 2,434,488.56 | 1,179,650.19 |
| 无锡(元) | 2,803,044.50 | 4,993,872.14 | 2,145,853.86 | 1,058,595.87 | - |
| 湖南(元) | 7,640,575.71 | 14,690,684.98 | 7,351,735.38 | - | - |
| 香港(元) | 793,766.09 | 32,884.72 | - | - | - |
| 营业成本(元) | |||||
| 北京(元) | 23,108,974.97 | 50,293,832.25 | 24,723,331.94 | - | 28,088,959.42 |
| 成都(元) | 25,047,426.48 | 48,826,619.96 | 24,420,796.40 | - | 24,895,413.25 |
| 杭州(元) | 18,954,824.83 | 40,693,374.76 | 17,192,353.82 | - | 15,398,642.01 |
| 合肥(元) | 5,863,552.89 | 14,094,310.55 | 5,358,614.81 | - | 4,597,700.92 |
| 南京(元) | 2,841,410.33 | 5,812,140.33 | 2,841,305.45 | - | 3,241,040.10 |
| 上海(元) | 263,417,146.44 | 564,791,948.64 | 270,212,584.82 | 542,954,687.29 | 268,893,215.95 |
| 深圳(元) | 12,120,243.96 | 15,552,638.99 | 6,742,174.02 | - | 8,603,415.07 |
| 苏州(元) | 16,075,499.63 | 25,648,168.09 | 11,862,429.17 | - | 3,620,148.47 |
| 武汉(元) | 27,399,997.73 | 57,742,405.43 | 28,079,978.36 | - | 26,550,348.90 |
| 西安(元) | 5,141,970.50 | 9,794,281.33 | 4,876,134.78 | - | 4,766,626.90 |
| 徐州(元) | 14,665,658.97 | 25,752,725.28 | 10,262,168.18 | - | 14,520,364.73 |
| 长沙(元) | - | - | - | - | 4,787,965.49 |
| 境外(元) | 6,606,639.65 | 3,680,930.15 | 1,826,421.31 | - | 2,021,394.23 |
| 无锡(元) | 1,839,576.50 | 4,470,061.96 | 1,974,181.15 | - | - |
| 湖南(元) | 4,385,161.01 | 9,181,466.82 | 4,716,483.20 | - | - |
| 香港(元) | 1,480,807.07 | 312,452.02 | - | - | - |
| 毛利(元) | |||||
| 北京(元) | 3,267,829.00 | 3,933,952.38 | 4,281,003.29 | - | 4,365,476.19 |
| 成都(元) | 19,498,371.22 | 40,067,497.35 | 21,332,646.54 | - | 20,105,592.75 |
| 杭州(元) | 11,165,296.08 | 25,705,742.60 | 14,751,730.08 | - | 15,291,352.77 |
| 合肥(元) | 2,547,909.99 | 4,141,890.67 | 2,935,689.48 | - | 2,881,628.41 |
| 南京(元) | 902,039.17 | 2,415,250.36 | 1,404,880.16 | - | 3,259,777.87 |
| 上海(元) | 112,815,017.92 | 240,427,724.59 | 127,523,190.40 | 311,745,532.11 | 156,053,226.87 |
| 深圳(元) | 867,915.12 | 871,908.60 | 1,529,903.60 | - | -988,381.84 |
| 苏州(元) | 654,950.03 | 378,273.17 | -2,566,187.06 | - | 2,799,085.06 |
| 武汉(元) | 3,938,286.84 | 10,122,120.42 | 8,473,572.67 | - | 6,959,906.51 |
| 西安(元) | 2,062,742.67 | 3,745,221.17 | 1,798,386.70 | - | 3,270,404.31 |
| 徐州(元) | 6,795,987.16 | 8,024,277.18 | 3,254,478.39 | - | 4,491,187.96 |
| 长沙(元) | - | - | - | - | 3,270,038.11 |
| 境外(元) | - | -155,604.62 | -457,014.36 | - | -841,744.04 |
| 无锡(元) | 963,468.00 | 523,810.18 | 171,672.71 | - | - |
| 湖南(元) | 3,255,414.70 | 5,509,218.16 | 2,635,252.18 | - | - |
| 香港(元) | -687,040.98 | -279,567.30 | - | - | - |
| 毛利率(%) | |||||
| 北京(%) | 12.39 | 7.25 | 14.76 | - | 13.45 |
| 成都(%) | 43.77 | 45.07 | 46.63 | - | 44.68 |
| 杭州(%) | 37.07 | 38.71 | 46.18 | - | 49.83 |
| 合肥(%) | 30.29 | 22.71 | 35.39 | - | 38.53 |
| 南京(%) | 24.10 | 29.36 | 33.09 | - | 50.14 |
| 上海(%) | 29.99 | 29.86 | 32.06 | 36.47 | 36.72 |
| 深圳(%) | 6.68 | 5.31 | 18.49 | - | -12.98 |
| 苏州(%) | 3.91 | 1.45 | -27.60 | - | 43.60 |
| 武汉(%) | 12.57 | 14.92 | 23.18 | - | 20.77 |
| 西安(%) | 28.63 | 27.66 | 26.94 | - | 40.69 |
| 徐州(%) | 31.67 | 23.76 | 24.08 | - | 23.62 |
| 长沙(%) | - | - | - | - | 40.58 |
| 境外(%) | - | -4.41 | -33.37 | - | -71.36 |
| 无锡(%) | 34.37 | 10.49 | 8.00 | - | - |
| 湖南(%) | 42.61 | 37.50 | 35.85 | - | - |
| 香港(%) | -86.55 | -850.14 | - | - | - |
| 收入构成(%) | |||||
| 北京(%) | 4.42 | 4.44 | 4.82 | 5.19 | 5.14 |
| 成都(%) | 7.46 | 7.27 | 7.60 | 6.95 | 7.13 |
| 杭州(%) | 5.05 | 5.43 | 5.30 | 4.85 | 4.86 |
| 合肥(%) | 1.41 | 1.49 | 1.38 | 1.22 | 1.19 |
| 南京(%) | 0.63 | 0.67 | 0.71 | 0.98 | 1.03 |
| 上海(%) | 63.02 | 65.89 | 66.05 | 67.85 | 67.36 |
| 深圳(%) | 2.18 | 1.34 | 1.37 | 1.19 | 1.21 |
| 苏州(%) | 2.80 | 2.13 | 1.54 | 1.00 | 1.02 |
| 武汉(%) | 5.25 | 5.55 | 6.07 | 5.36 | 5.31 |
| 西安(%) | 1.21 | 1.11 | 1.11 | 1.24 | 1.27 |
| 徐州(%) | 3.59 | 2.76 | 2.24 | 2.58 | 3.01 |
| 长沙(%) | - | - | - | 1.32 | 1.28 |
| 境外(%) | 1.11 | 0.29 | 0.23 | 0.19 | 0.19 |
| 无锡(%) | 0.47 | 0.41 | 0.36 | 0.08 | - |
| 湖南(%) | 1.28 | 1.20 | 1.22 | - | - |
| 香港(%) | 0.13 | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 北京(%) | 1.94 | 1.14 | 2.29 | 0.00 | 1.98 |
| 成都(%) | 11.60 | 11.60 | 11.40 | 0.00 | 9.10 |
| 杭州(%) | 6.64 | 7.44 | 7.89 | 0.00 | 6.92 |
| 合肥(%) | 1.52 | 1.20 | 1.57 | 0.00 | 1.30 |
| 南京(%) | 0.54 | 0.70 | 0.75 | 0.00 | 1.48 |
| 上海(%) | 67.13 | 69.60 | 68.17 | 100.00 | 70.64 |
| 深圳(%) | 0.52 | 0.25 | 0.82 | 0.00 | -0.45 |
| 苏州(%) | 0.39 | 0.11 | -1.37 | 0.00 | 1.27 |
| 武汉(%) | 2.34 | 2.93 | 4.53 | 0.00 | 3.15 |
| 西安(%) | 1.23 | 1.08 | 0.96 | 0.00 | 1.48 |
| 徐州(%) | 4.04 | 2.32 | 1.74 | 0.00 | 2.03 |
| 长沙(%) | - | - | - | 0.00 | 1.48 |
| 境外(%) | 0.00 | -0.05 | -0.24 | 0.00 | -0.38 |
| 无锡(%) | 0.57 | 0.15 | 0.09 | 0.00 | - |
| 湖南(%) | 1.94 | 1.59 | 1.41 | - | - |
| 香港(%) | -0.41 | -0.08 | - | - | - |