| 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) | |||||
| 北京(元) | 71,737,385.60 | 555,199,292.96 | 44,151,338.98 | 546,321,676.17 | 75,436,920.46 |
| 佛山(元) | 15,706,635.22 | 33,384,069.06 | 18,911,055.49 | 35,582,204.12 | 18,832,973.68 |
| 宁波(元) | 364,696.51 | 1,560,812.78 | 364,696.51 | 1,351,549.49 | 365,066.03 |
| 上海(元) | 71,391,660.35 | 412,828,842.68 | 119,742,912.73 | 386,409,140.79 | 136,712,096.46 |
| 无锡(元) | 69,979,628.90 | 133,145,724.96 | 73,604,671.71 | 144,267,418.32 | 73,604,938.98 |
| 营业成本(元) | |||||
| 北京(元) | 68,297,282.47 | 527,607,824.71 | 46,260,796.32 | 513,158,988.69 | - |
| 佛山(元) | 10,664,751.51 | 22,050,079.57 | 10,783,003.65 | 22,236,779.55 | - |
| 宁波(元) | - | - | - | - | - |
| 上海(元) | 76,067,975.47 | 350,421,070.83 | 100,046,002.09 | 333,439,789.80 | - |
| 无锡(元) | 42,078,370.92 | 86,158,389.56 | 38,986,658.69 | 94,646,743.42 | - |
| 毛利(元) | |||||
| 北京(元) | 3,440,103.13 | 27,591,468.25 | -2,109,457.34 | 33,162,687.48 | - |
| 佛山(元) | 5,041,883.71 | 11,333,989.49 | 8,128,051.84 | 13,345,424.57 | - |
| 宁波(元) | 364,696.51 | 1,560,812.78 | 364,696.51 | 1,351,549.49 | - |
| 上海(元) | -4,676,315.12 | 62,407,771.85 | 19,696,910.64 | 52,969,350.99 | - |
| 无锡(元) | 27,901,257.98 | 46,987,335.40 | 34,618,013.02 | 49,620,674.90 | - |
| 毛利率(%) | |||||
| 北京(%) | 4.80 | 4.97 | -4.78 | 6.07 | - |
| 佛山(%) | 32.10 | 33.95 | 42.98 | 37.51 | - |
| 宁波(%) | - | - | - | - | - |
| 上海(%) | -6.55 | 15.12 | 16.45 | 13.71 | - |
| 无锡(%) | 39.87 | 35.29 | 47.03 | 34.39 | - |
| 收入构成(%) | |||||
| 北京(%) | 31.30 | 48.87 | 17.19 | 49.04 | 24.74 |
| 佛山(%) | 6.85 | 2.94 | 7.36 | 3.19 | 6.18 |
| 宁波(%) | 0.16 | 0.14 | 0.14 | 0.12 | 0.12 |
| 上海(%) | 31.15 | 36.34 | 46.63 | 34.69 | 44.83 |
| 无锡(%) | 30.53 | 11.72 | 28.67 | 12.95 | 24.14 |
| 毛利构成(%) | |||||
| 北京(%) | 10.73 | 18.41 | -3.48 | 22.04 | - |
| 佛山(%) | 15.72 | 7.56 | 13.39 | 8.87 | - |
| 宁波(%) | 1.14 | 1.04 | 0.60 | 0.90 | - |
| 上海(%) | -14.58 | 41.64 | 32.45 | 35.21 | - |
| 无锡(%) | 87.00 | 31.35 | 57.03 | 32.98 | - |