| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 北京(元) | 44,151,338.98 | 546,321,676.17 | 75,436,920.46 |
| 佛山(元) | 18,911,055.49 | 35,582,204.12 | 18,832,973.68 |
| 宁波(元) | 364,696.51 | 1,351,549.49 | 365,066.03 |
| 上海(元) | 119,742,912.73 | 386,409,140.79 | 136,712,096.46 |
| 无锡(元) | 73,604,671.71 | 144,267,418.32 | 73,604,938.98 |
| 营业成本(元) | |||
| 北京(元) | 46,260,796.32 | 513,158,988.69 | - |
| 佛山(元) | 10,783,003.65 | 22,236,779.55 | - |
| 宁波(元) | - | - | - |
| 上海(元) | 100,046,002.09 | 333,439,789.80 | - |
| 无锡(元) | 38,986,658.69 | 94,646,743.42 | - |
| 毛利(元) | |||
| 北京(元) | -2,109,457.34 | 33,162,687.48 | - |
| 佛山(元) | 8,128,051.84 | 13,345,424.57 | - |
| 宁波(元) | 364,696.51 | 1,351,549.49 | - |
| 上海(元) | 19,696,910.64 | 52,969,350.99 | - |
| 无锡(元) | 34,618,013.02 | 49,620,674.90 | - |
| 毛利率(%) | |||
| 北京(%) | -4.78 | 6.07 | - |
| 佛山(%) | 42.98 | 37.51 | - |
| 宁波(%) | - | - | - |
| 上海(%) | 16.45 | 13.71 | - |
| 无锡(%) | 47.03 | 34.39 | - |
| 收入构成(%) | |||
| 北京(%) | 17.19 | 49.04 | 24.74 |
| 佛山(%) | 7.36 | 3.19 | 6.18 |
| 宁波(%) | 0.14 | 0.12 | 0.12 |
| 上海(%) | 46.63 | 34.69 | 44.83 |
| 无锡(%) | 28.67 | 12.95 | 24.14 |
| 毛利构成(%) | |||
| 北京(%) | -3.48 | 22.04 | - |
| 佛山(%) | 13.39 | 8.87 | - |
| 宁波(%) | 0.60 | 0.90 | - |
| 上海(%) | 32.45 | 35.21 | - |
| 无锡(%) | 57.03 | 32.98 | - |