| 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) | 79,214,279.02 | 642,811,084.51 | 71,737,385.60 | 555,199,292.96 | 44,151,338.98 |
| 佛山(元) | 13,470,768.58 | 25,679,156.16 | 15,706,635.22 | 33,384,069.06 | 18,911,055.49 |
| 宁波(元) | 339,622.64 | 1,503,221.93 | 364,696.51 | 1,560,812.78 | 364,696.51 |
| 上海(元) | 92,997,441.40 | 242,121,065.72 | 71,391,660.35 | 412,828,842.68 | 119,742,912.73 |
| 无锡(元) | 62,772,333.42 | 124,148,585.98 | 69,979,628.90 | 133,145,724.96 | 73,604,671.71 |
| 营业成本(元) | |||||
| 北京(元) | 75,196,438.54 | 578,981,995.24 | 68,297,282.47 | 527,607,824.71 | 46,260,796.32 |
| 佛山(元) | 10,567,990.67 | 20,883,873.17 | 10,664,751.51 | 22,050,079.57 | 10,783,003.65 |
| 宁波(元) | - | - | - | - | - |
| 上海(元) | 82,508,990.54 | 222,669,455.81 | 76,067,975.47 | 350,421,070.83 | 100,046,002.09 |
| 无锡(元) | 38,264,658.36 | 87,700,889.71 | 42,078,370.92 | 86,158,389.56 | 38,986,658.69 |
| 毛利(元) | |||||
| 北京(元) | 4,017,840.48 | 63,829,089.27 | 3,440,103.13 | 27,591,468.25 | -2,109,457.34 |
| 佛山(元) | 2,902,777.91 | 4,795,282.99 | 5,041,883.71 | 11,333,989.49 | 8,128,051.84 |
| 宁波(元) | 339,622.64 | 1,503,221.93 | 364,696.51 | 1,560,812.78 | 364,696.51 |
| 上海(元) | 10,488,450.86 | 19,451,609.91 | -4,676,315.12 | 62,407,771.85 | 19,696,910.64 |
| 无锡(元) | 24,507,675.06 | 36,447,696.27 | 27,901,257.98 | 46,987,335.40 | 34,618,013.02 |
| 毛利率(%) | |||||
| 北京(%) | 5.07 | 9.93 | 4.80 | 4.97 | -4.78 |
| 佛山(%) | 21.55 | 18.67 | 32.10 | 33.95 | 42.98 |
| 宁波(%) | - | - | - | - | - |
| 上海(%) | 11.28 | 8.03 | -6.55 | 15.12 | 16.45 |
| 无锡(%) | 39.04 | 29.36 | 39.87 | 35.29 | 47.03 |
| 收入构成(%) | |||||
| 北京(%) | 31.84 | 62.03 | 31.30 | 48.87 | 17.19 |
| 佛山(%) | 5.41 | 2.48 | 6.85 | 2.94 | 7.36 |
| 宁波(%) | 0.14 | 0.15 | 0.16 | 0.14 | 0.14 |
| 上海(%) | 37.38 | 23.36 | 31.15 | 36.34 | 46.63 |
| 无锡(%) | 25.23 | 11.98 | 30.53 | 11.72 | 28.67 |
| 毛利构成(%) | |||||
| 北京(%) | 9.51 | 50.65 | 10.73 | 18.41 | -3.48 |
| 佛山(%) | 6.87 | 3.80 | 15.72 | 7.56 | 13.39 |
| 宁波(%) | 0.80 | 1.19 | 1.14 | 1.04 | 0.60 |
| 上海(%) | 24.82 | 15.43 | -14.58 | 41.64 | 32.45 |
| 无锡(%) | 58.00 | 28.92 | 87.00 | 31.35 | 57.03 |