| 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) | 29,004,335.23 | 65,429,240.36 | 32,454,435.61 | 70,703,503.49 | 35,334,180.62 |
| 成都(元) | 45,753,442.94 | 87,498,610.88 | 45,001,006.00 | 73,742,880.05 | 28,885,931.17 |
| 杭州(元) | 31,944,083.90 | 61,077,072.93 | 30,689,994.78 | 53,933,640.23 | 23,885,016.76 |
| 合肥(元) | 8,294,304.29 | 15,343,802.79 | 7,479,329.33 | 11,035,924.85 | 4,876,747.64 |
| 境外(元) | 1,369,406.95 | 2,434,488.56 | 1,179,650.19 | 2,147,921.86 | 1,037,948.14 |
| 南京(元) | 4,246,185.61 | 12,313,512.61 | 6,500,817.97 | 12,294,608.21 | 6,084,094.05 |
| 上海(元) | 397,735,775.22 | 854,700,219.40 | 424,946,442.82 | 805,022,477.25 | 371,467,479.56 |
| 深圳(元) | 8,272,077.62 | 14,981,235.69 | 7,615,033.23 | 10,106,723.72 | 2,339,003.48 |
| 苏州(元) | 9,296,242.11 | 12,538,525.77 | 6,419,233.53 | 9,464,381.53 | 4,712,436.75 |
| 武汉(元) | 36,553,551.03 | 67,545,812.79 | 33,510,255.41 | 63,667,085.10 | 24,955,144.01 |
| 西安(元) | 6,674,521.48 | 15,605,890.15 | 8,037,031.21 | 11,106,002.20 | 3,669,924.52 |
| 徐州(元) | 13,516,646.57 | 32,513,281.19 | 19,011,552.69 | 28,654,900.69 | 7,265,989.06 |
| 长沙(元) | - | 16,592,845.05 | 8,058,003.60 | 17,359,782.80 | 8,673,755.19 |
| 无锡(元) | 2,145,853.86 | 1,058,595.87 | - | - | - |
| 湖南(元) | 7,351,735.38 | - | - | - | - |
| 营业成本(元) | |||||
| 北京(元) | 24,723,331.94 | - | 28,088,959.42 | - | 24,882,645.37 |
| 成都(元) | 24,420,796.40 | - | 24,895,413.25 | - | - |
| 杭州(元) | 17,192,353.82 | - | 15,398,642.01 | - | - |
| 合肥(元) | 5,358,614.81 | - | 4,597,700.92 | - | - |
| 境外(元) | 1,826,421.31 | - | 2,021,394.23 | - | - |
| 南京(元) | 2,841,305.45 | - | 3,241,040.10 | - | - |
| 上海(元) | 270,212,584.82 | 542,954,687.29 | 268,893,215.95 | 528,301,013.29 | 247,472,438.62 |
| 深圳(元) | 6,742,174.02 | - | 8,603,415.07 | - | - |
| 苏州(元) | 11,862,429.17 | - | 3,620,148.47 | - | - |
| 武汉(元) | 28,079,978.36 | - | 26,550,348.90 | - | - |
| 西安(元) | 4,876,134.78 | - | 4,766,626.90 | - | - |
| 徐州(元) | 10,262,168.18 | - | 14,520,364.73 | - | - |
| 长沙(元) | - | - | 4,787,965.49 | - | - |
| 无锡(元) | 1,974,181.15 | - | - | - | - |
| 湖南(元) | 4,716,483.20 | - | - | - | - |
| 毛利(元) | |||||
| 北京(元) | 4,281,003.29 | - | 4,365,476.19 | - | 10,451,535.25 |
| 成都(元) | 21,332,646.54 | - | 20,105,592.75 | - | - |
| 杭州(元) | 14,751,730.08 | - | 15,291,352.77 | - | - |
| 合肥(元) | 2,935,689.48 | - | 2,881,628.41 | - | - |
| 境外(元) | -457,014.36 | - | -841,744.04 | - | - |
| 南京(元) | 1,404,880.16 | - | 3,259,777.87 | - | - |
| 上海(元) | 127,523,190.40 | 311,745,532.11 | 156,053,226.87 | 276,721,463.96 | 123,995,040.94 |
| 深圳(元) | 1,529,903.60 | - | -988,381.84 | - | - |
| 苏州(元) | -2,566,187.06 | - | 2,799,085.06 | - | - |
| 武汉(元) | 8,473,572.67 | - | 6,959,906.51 | - | - |
| 西安(元) | 1,798,386.70 | - | 3,270,404.31 | - | - |
| 徐州(元) | 3,254,478.39 | - | 4,491,187.96 | - | - |
| 长沙(元) | - | - | 3,270,038.11 | - | - |
| 无锡(元) | 171,672.71 | - | - | - | - |
| 湖南(元) | 2,635,252.18 | - | - | - | - |
| 毛利率(%) | |||||
| 北京(%) | 14.76 | - | 13.45 | - | 29.58 |
| 成都(%) | 46.63 | - | 44.68 | - | - |
| 杭州(%) | 46.18 | - | 49.83 | - | - |
| 合肥(%) | 35.39 | - | 38.53 | - | - |
| 境外(%) | -33.37 | - | -71.36 | - | - |
| 南京(%) | 33.09 | - | 50.14 | - | - |
| 上海(%) | 32.06 | 36.47 | 36.72 | 34.37 | 33.38 |
| 深圳(%) | 18.49 | - | -12.98 | - | - |
| 苏州(%) | -27.60 | - | 43.60 | - | - |
| 武汉(%) | 23.18 | - | 20.77 | - | - |
| 西安(%) | 26.94 | - | 40.69 | - | - |
| 徐州(%) | 24.08 | - | 23.62 | - | - |
| 长沙(%) | - | - | 40.58 | - | - |
| 无锡(%) | 8.00 | - | - | - | - |
| 湖南(%) | 35.85 | - | - | - | - |
| 收入构成(%) | |||||
| 北京(%) | 4.82 | 5.19 | 5.14 | 6.05 | 6.75 |
| 成都(%) | 7.60 | 6.95 | 7.13 | 6.31 | 5.52 |
| 杭州(%) | 5.30 | 4.85 | 4.86 | 4.61 | 4.57 |
| 合肥(%) | 1.38 | 1.22 | 1.19 | 0.94 | 0.93 |
| 境外(%) | 0.23 | 0.19 | 0.19 | 0.18 | 0.20 |
| 南京(%) | 0.71 | 0.98 | 1.03 | 1.05 | 1.16 |
| 上海(%) | 66.05 | 67.85 | 67.36 | 68.85 | 71.00 |
| 深圳(%) | 1.37 | 1.19 | 1.21 | 0.86 | 0.45 |
| 苏州(%) | 1.54 | 1.00 | 1.02 | 0.81 | 0.90 |
| 武汉(%) | 6.07 | 5.36 | 5.31 | 5.45 | 4.77 |
| 西安(%) | 1.11 | 1.24 | 1.27 | 0.95 | 0.70 |
| 徐州(%) | 2.24 | 2.58 | 3.01 | 2.45 | 1.39 |
| 长沙(%) | - | 1.32 | 1.28 | 1.48 | 1.66 |
| 无锡(%) | 0.36 | 0.08 | - | - | - |
| 湖南(%) | 1.22 | - | - | - | - |
| 毛利构成(%) | |||||
| 北京(%) | 2.29 | 0.00 | 1.98 | 0.00 | 7.77 |
| 成都(%) | 11.40 | 0.00 | 9.10 | 0.00 | 0.00 |
| 杭州(%) | 7.89 | 0.00 | 6.92 | 0.00 | 0.00 |
| 合肥(%) | 1.57 | 0.00 | 1.30 | 0.00 | 0.00 |
| 境外(%) | -0.24 | 0.00 | -0.38 | 0.00 | 0.00 |
| 南京(%) | 0.75 | 0.00 | 1.48 | 0.00 | 0.00 |
| 上海(%) | 68.17 | 100.00 | 70.64 | 100.00 | 92.23 |
| 深圳(%) | 0.82 | 0.00 | -0.45 | 0.00 | 0.00 |
| 苏州(%) | -1.37 | 0.00 | 1.27 | 0.00 | 0.00 |
| 武汉(%) | 4.53 | 0.00 | 3.15 | 0.00 | 0.00 |
| 西安(%) | 0.96 | 0.00 | 1.48 | 0.00 | 0.00 |
| 徐州(%) | 1.74 | 0.00 | 2.03 | 0.00 | 0.00 |
| 长沙(%) | - | 0.00 | 1.48 | 0.00 | 0.00 |
| 无锡(%) | 0.09 | 0.00 | - | - | - |
| 湖南(%) | 1.41 | - | - | - | - |