| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北京地区(元) | 43,145,609.60 | 144,331,236.82 | 97,918,552.15 | 180,273,589.33 | 40,721,372.30 |
| 川渝地区(元) | 2,644,744.63 | 6,210,555.81 | 2,109,036.02 | 2,416,352.03 | 563,700.94 |
| 华东地区(元) | 98,868,886.93 | 194,451,820.59 | 78,763,495.94 | 106,351,021.13 | 52,975,674.81 |
| 天津地区(元) | 90,496,576.98 | 138,922,051.34 | 74,637,088.14 | 108,778,072.44 | 41,189,280.25 |
| 营业成本(元) | |||||
| 北京地区(元) | 11,647,865.91 | 68,416,892.63 | 54,792,363.98 | 62,232,102.51 | 9,473,347.77 |
| 川渝地区(元) | 507,197.32 | 1,741,739.65 | 969,514.63 | 1,624,972.46 | 666,436.42 |
| 华东地区(元) | 73,286,162.91 | 135,485,599.29 | 63,092,136.24 | 78,981,165.87 | 40,116,631.43 |
| 天津地区(元) | 75,851,419.84 | 128,805,529.37 | 69,934,565.43 | 98,123,290.17 | 40,112,558.71 |
| 毛利(元) | |||||
| 北京地区(元) | 31,497,743.69 | 75,914,344.19 | 43,126,188.17 | 118,041,486.82 | 31,248,024.53 |
| 川渝地区(元) | 2,137,547.31 | 4,468,816.16 | 1,139,521.39 | 791,379.57 | -102,735.48 |
| 华东地区(元) | 25,582,724.02 | 58,966,221.30 | 15,671,359.70 | 27,369,855.26 | 12,859,043.38 |
| 天津地区(元) | 14,645,157.14 | 10,116,521.97 | 4,702,522.71 | 10,654,782.27 | 1,076,721.54 |
| 毛利率(%) | |||||
| 北京地区(%) | 73.00 | 52.60 | 44.04 | 65.48 | 76.74 |
| 川渝地区(%) | 80.82 | 71.96 | 54.03 | 32.75 | -18.23 |
| 华东地区(%) | 25.88 | 30.32 | 19.90 | 25.74 | 24.27 |
| 天津地区(%) | 16.18 | 7.28 | 6.30 | 9.79 | 2.61 |
| 收入构成(%) | |||||
| 北京地区(%) | 18.35 | 29.83 | 38.64 | 45.32 | 30.06 |
| 川渝地区(%) | 1.12 | 1.28 | 0.83 | 0.61 | 0.42 |
| 华东地区(%) | 42.04 | 40.18 | 31.08 | 26.73 | 39.11 |
| 天津地区(%) | 38.48 | 28.71 | 29.45 | 27.34 | 30.41 |
| 毛利构成(%) | |||||
| 北京地区(%) | 42.64 | 50.79 | 66.72 | 75.25 | 69.32 |
| 川渝地区(%) | 2.89 | 2.99 | 1.76 | 0.50 | -0.23 |
| 华东地区(%) | 34.64 | 39.45 | 24.24 | 17.45 | 28.52 |
| 天津地区(%) | 19.83 | 6.77 | 7.27 | 6.79 | 2.39 |