| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北京(元) | 546,321,676.17 | 75,436,920.46 | 578,194,874.49 | 75,016,882.69 |
| 佛山(元) | 35,582,204.12 | 18,832,973.68 | 17,454,697.59 | 9,072,016.26 |
| 宁波(元) | 1,351,549.49 | 365,066.03 | 1,805,203.21 | 365,066.02 |
| 上海(元) | 386,409,140.79 | 136,712,096.46 | 515,448,974.64 | 208,946,674.37 |
| 无锡(元) | 144,267,418.32 | 73,604,938.98 | 35,901,415.75 | 17,801,163.46 |
| 营业成本(元) | ||||
| 北京(元) | 513,158,988.69 | - | 532,741,837.61 | - |
| 佛山(元) | 22,236,779.55 | - | 18,312,470.19 | - |
| 宁波(元) | - | - | - | - |
| 上海(元) | 333,439,789.80 | - | 524,689,729.29 | - |
| 无锡(元) | 94,646,743.42 | - | 65,467,022.95 | - |
| 毛利(元) | ||||
| 北京(元) | 33,162,687.48 | - | 45,453,036.88 | - |
| 佛山(元) | 13,345,424.57 | - | -857,772.60 | - |
| 宁波(元) | 1,351,549.49 | - | 1,805,203.21 | - |
| 上海(元) | 52,969,350.99 | - | -9,240,754.65 | - |
| 无锡(元) | 49,620,674.90 | - | -29,565,607.20 | - |
| 毛利率(%) | ||||
| 北京(%) | 6.07 | - | 7.86 | - |
| 佛山(%) | 37.51 | - | -4.91 | - |
| 宁波(%) | - | - | - | - |
| 上海(%) | 13.71 | - | -1.79 | - |
| 无锡(%) | 34.39 | - | -82.35 | - |
| 收入构成(%) | ||||
| 北京(%) | 49.04 | 24.74 | 50.33 | 24.11 |
| 佛山(%) | 3.19 | 6.18 | 1.52 | 2.92 |
| 宁波(%) | 0.12 | 0.12 | 0.16 | 0.12 |
| 上海(%) | 34.69 | 44.83 | 44.87 | 67.14 |
| 无锡(%) | 12.95 | 24.14 | 3.13 | 5.72 |
| 毛利构成(%) | ||||
| 北京(%) | 22.04 | - | 598.53 | - |
| 佛山(%) | 8.87 | - | -11.30 | - |
| 宁波(%) | 0.90 | - | 23.77 | - |
| 上海(%) | 35.21 | - | -121.68 | - |
| 无锡(%) | 32.98 | - | -389.32 | - |