| 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) | |||||
| 北京(元) | 32,454,435.61 | 70,703,503.49 | 35,334,180.62 | 69,247,902.21 | 40,027,691.50 |
| 成都(元) | 45,001,006.00 | 73,742,880.05 | 28,885,931.17 | 37,033,351.64 | 16,250,595.76 |
| 杭州(元) | 30,689,994.78 | 53,933,640.23 | 23,885,016.76 | 37,104,355.60 | 17,394,759.18 |
| 合肥(元) | 7,479,329.33 | 11,035,924.85 | 4,876,747.64 | 4,494,647.85 | 1,434,036.89 |
| 境外(元) | 1,179,650.19 | 2,147,921.86 | 1,037,948.14 | 2,009,810.44 | 980,626.39 |
| 南京(元) | 6,500,817.97 | 12,294,608.21 | 6,084,094.05 | 11,519,468.22 | 6,278,211.86 |
| 上海(元) | 424,946,442.82 | 805,022,477.25 | 371,467,479.56 | 569,584,374.29 | 310,072,648.62 |
| 苏州(元) | 6,419,233.53 | 9,464,381.53 | 4,712,436.75 | 8,668,770.00 | 4,114,175.90 |
| 西安(元) | 8,037,031.21 | 11,106,002.20 | 3,669,924.52 | 936,382.49 | 787,558.99 |
| 长沙(元) | 8,058,003.60 | 17,359,782.80 | 8,673,755.19 | 17,118,964.03 | 8,749,605.59 |
| 深圳(元) | 7,615,033.23 | 10,106,723.72 | 2,339,003.48 | 1,997,684.74 | - |
| 武汉(元) | 33,510,255.41 | 63,667,085.10 | 24,955,144.01 | 19,134,116.07 | - |
| 徐州(元) | 19,011,552.69 | 28,654,900.69 | 7,265,989.06 | - | - |
| 营业成本(元) | |||||
| 北京(元) | 28,088,959.42 | - | 24,882,645.37 | 40,449,772.80 | 24,883,458.62 |
| 成都(元) | 24,895,413.25 | - | - | - | - |
| 杭州(元) | 15,398,642.01 | - | - | - | - |
| 合肥(元) | 4,597,700.92 | - | - | - | - |
| 境外(元) | 2,021,394.23 | - | - | - | - |
| 南京(元) | 3,241,040.10 | - | - | - | - |
| 上海(元) | 268,893,215.95 | 528,301,013.29 | 247,472,438.62 | 323,558,760.26 | - |
| 苏州(元) | 3,620,148.47 | - | - | - | - |
| 西安(元) | 4,766,626.90 | - | - | - | - |
| 长沙(元) | 4,787,965.49 | - | - | - | - |
| 深圳(元) | 8,603,415.07 | - | - | - | - |
| 武汉(元) | 26,550,348.90 | - | - | - | - |
| 徐州(元) | 14,520,364.73 | - | - | - | - |
| 毛利(元) | |||||
| 北京(元) | 4,365,476.19 | - | 10,451,535.25 | 28,798,129.41 | 15,144,232.88 |
| 成都(元) | 20,105,592.75 | - | - | - | - |
| 杭州(元) | 15,291,352.77 | - | - | - | - |
| 合肥(元) | 2,881,628.41 | - | - | - | - |
| 境外(元) | -841,744.04 | - | - | - | - |
| 南京(元) | 3,259,777.87 | - | - | - | - |
| 上海(元) | 156,053,226.87 | 276,721,463.96 | 123,995,040.94 | 246,025,614.03 | - |
| 苏州(元) | 2,799,085.06 | - | - | - | - |
| 西安(元) | 3,270,404.31 | - | - | - | - |
| 长沙(元) | 3,270,038.11 | - | - | - | - |
| 深圳(元) | -988,381.84 | - | - | - | - |
| 武汉(元) | 6,959,906.51 | - | - | - | - |
| 徐州(元) | 4,491,187.96 | - | - | - | - |
| 毛利率(%) | |||||
| 北京(%) | 13.45 | - | 29.58 | 41.59 | 37.83 |
| 成都(%) | 44.68 | - | - | - | - |
| 杭州(%) | 49.83 | - | - | - | - |
| 合肥(%) | 38.53 | - | - | - | - |
| 境外(%) | -71.36 | - | - | - | - |
| 南京(%) | 50.14 | - | - | - | - |
| 上海(%) | 36.72 | 34.37 | 33.38 | 43.19 | - |
| 苏州(%) | 43.60 | - | - | - | - |
| 西安(%) | 40.69 | - | - | - | - |
| 长沙(%) | 40.58 | - | - | - | - |
| 深圳(%) | -12.98 | - | - | - | - |
| 武汉(%) | 20.77 | - | - | - | - |
| 徐州(%) | 23.62 | - | - | - | - |
| 收入构成(%) | |||||
| 北京(%) | 5.14 | 6.05 | 6.75 | 8.89 | 9.86 |
| 成都(%) | 7.13 | 6.31 | 5.52 | 4.75 | 4.00 |
| 杭州(%) | 4.86 | 4.61 | 4.57 | 4.76 | 4.28 |
| 合肥(%) | 1.19 | 0.94 | 0.93 | 0.58 | 0.35 |
| 境外(%) | 0.19 | 0.18 | 0.20 | 0.26 | 0.24 |
| 南京(%) | 1.03 | 1.05 | 1.16 | 1.48 | 1.55 |
| 上海(%) | 67.36 | 68.85 | 71.00 | 73.13 | 76.36 |
| 苏州(%) | 1.02 | 0.81 | 0.90 | 1.11 | 1.01 |
| 西安(%) | 1.27 | 0.95 | 0.70 | 0.12 | 0.19 |
| 长沙(%) | 1.28 | 1.48 | 1.66 | 2.20 | 2.15 |
| 深圳(%) | 1.21 | 0.86 | 0.45 | 0.26 | - |
| 武汉(%) | 5.31 | 5.45 | 4.77 | 2.46 | - |
| 徐州(%) | 3.01 | 2.45 | 1.39 | - | - |
| 毛利构成(%) | |||||
| 北京(%) | 1.98 | 0.00 | 7.77 | 10.48 | 100.00 |
| 成都(%) | 9.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| 杭州(%) | 6.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| 合肥(%) | 1.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| 境外(%) | -0.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| 南京(%) | 1.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| 上海(%) | 70.64 | 100.00 | 92.23 | 89.52 | 0.00 |
| 苏州(%) | 1.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西安(%) | 1.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| 长沙(%) | 1.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| 深圳(%) | -0.45 | 0.00 | 0.00 | 0.00 | - |
| 武汉(%) | 3.15 | 0.00 | 0.00 | 0.00 | - |
| 徐州(%) | 2.03 | 0.00 | 0.00 | - | - |