| 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) | |||||
| 安徽(元) | 12,214,238.90 | 30,909,017.37 | 15,708,433.29 | 32,558,980.91 | 15,794,638.93 |
| 江苏省(元) | 5,699,143.03 | 14,105,173.93 | 6,337,559.67 | 11,766,068.71 | 6,719,840.04 |
| 上海(元) | 50,215,272.50 | 110,741,876.02 | 52,079,919.53 | 90,929,068.66 | 35,763,291.75 |
| 浙江(元) | 112,588,340.43 | 257,579,287.02 | 125,679,805.36 | 226,162,337.45 | 101,194,550.27 |
| 广东省(元) | 18,902,805.41 | 33,380,569.45 | 18,293,379.74 | - | - |
| 海南省(元) | 43,969,430.69 | 83,327,035.86 | 42,759,660.70 | - | - |
| 四川省(元) | 31,209,333.18 | 54,682,438.50 | 27,532,663.59 | - | - |
| 重庆市(元) | 21,099,150.30 | 33,262,465.15 | 12,220,870.48 | - | - |
| 北京市(元) | - | 25,654,452.60 | - | - | - |
| 其他地区(元) | 30,516,596.79 | 32,207,056.75 | 29,895,012.63 | 172,562,407.25 | 61,240,234.86 |
| 营业成本(元) | |||||
| 安徽(元) | 7,045,876.93 | - | 8,247,557.75 | - | - |
| 江苏省(元) | 1,783,806.89 | - | 2,036,639.57 | - | - |
| 上海(元) | 31,771,508.27 | 64,214,959.44 | 30,970,811.25 | 60,445,002.23 | 27,736,530.05 |
| 浙江(元) | 87,643,231.60 | 179,711,336.13 | 94,633,150.74 | 137,226,380.12 | 57,971,122.17 |
| 广东省(元) | 15,056,336.97 | - | 15,844,392.72 | - | - |
| 海南省(元) | 33,755,353.69 | - | 31,129,649.53 | - | - |
| 四川省(元) | 24,120,495.52 | - | 16,283,712.25 | - | - |
| 重庆市(元) | 18,021,935.23 | - | 10,939,534.73 | - | - |
| 北京市(元) | - | - | - | - | - |
| 其他地区(元) | 15,300,219.24 | - | 17,377,274.90 | - | - |
| 毛利(元) | |||||
| 安徽(元) | 5,168,361.97 | - | 7,460,875.54 | - | - |
| 江苏省(元) | 3,915,336.14 | - | 4,300,920.10 | - | - |
| 上海(元) | 18,443,764.23 | 46,526,916.58 | 21,109,108.28 | 30,484,066.43 | 8,026,761.70 |
| 浙江(元) | 24,945,108.83 | 77,867,950.89 | 31,046,654.62 | 88,935,957.33 | 43,223,428.10 |
| 广东省(元) | 3,846,468.44 | - | 2,448,987.02 | - | - |
| 海南省(元) | 10,214,077.00 | - | 11,630,011.17 | - | - |
| 四川省(元) | 7,088,837.66 | - | 11,248,951.34 | - | - |
| 重庆市(元) | 3,077,215.07 | - | 1,281,335.75 | - | - |
| 北京市(元) | - | - | - | - | - |
| 其他地区(元) | 15,216,377.55 | - | 12,517,737.73 | - | - |
| 毛利率(%) | |||||
| 安徽(%) | 42.31 | - | 47.50 | - | - |
| 江苏省(%) | 68.70 | - | 67.86 | - | - |
| 上海(%) | 36.73 | 42.01 | 40.53 | 33.53 | 22.44 |
| 浙江(%) | 22.16 | 30.23 | 24.70 | 39.32 | 42.71 |
| 广东省(%) | 20.35 | - | 13.39 | - | - |
| 海南省(%) | 23.23 | - | 27.20 | - | - |
| 四川省(%) | 22.71 | - | 40.86 | - | - |
| 重庆市(%) | 14.58 | - | 10.48 | - | - |
| 北京市(%) | - | - | - | - | - |
| 其他地区(%) | 49.86 | - | 41.87 | - | - |
| 收入构成(%) | |||||
| 安徽(%) | 3.74 | 4.57 | 4.75 | 6.10 | 7.16 |
| 江苏省(%) | 1.75 | 2.09 | 1.92 | 2.20 | 3.04 |
| 上海(%) | 15.38 | 16.39 | 15.76 | 17.03 | 16.20 |
| 浙江(%) | 34.49 | 38.11 | 38.03 | 42.35 | 45.85 |
| 广东省(%) | 5.79 | 4.94 | 5.53 | - | - |
| 海南省(%) | 13.47 | 12.33 | 12.94 | - | - |
| 四川省(%) | 9.56 | 8.09 | 8.33 | - | - |
| 重庆市(%) | 6.46 | 4.92 | 3.70 | - | - |
| 北京市(%) | - | 3.80 | - | - | - |
| 其他地区(%) | 9.35 | 4.77 | 9.05 | 32.32 | 27.75 |
| 毛利构成(%) | |||||
| 安徽(%) | 5.62 | 0.00 | 7.24 | 0.00 | 0.00 |
| 江苏省(%) | 4.26 | 0.00 | 4.17 | 0.00 | 0.00 |
| 上海(%) | 20.07 | 37.40 | 20.49 | 25.53 | 15.66 |
| 浙江(%) | 27.14 | 62.60 | 30.13 | 74.47 | 84.34 |
| 广东省(%) | 4.18 | 0.00 | 2.38 | - | - |
| 海南省(%) | 11.11 | 0.00 | 11.29 | - | - |
| 四川省(%) | 7.71 | 0.00 | 10.92 | - | - |
| 重庆市(%) | 3.35 | 0.00 | 1.24 | - | - |
| 北京市(%) | - | 0.00 | - | - | - |
| 其他地区(%) | 16.55 | 0.00 | 12.15 | 0.00 | 0.00 |