| 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) | 568,463,611.68 | 1,337,684,478.38 | 608,083,621.28 | 1,843,745,727.20 | 806,494,718.85 |
| 河北(元) | 26,797,599.38 | 45,844,180.83 | - | 46,676,044.30 | 24,688,241.12 |
| 上海(元) | 59,836,592.48 | 114,642,113.85 | 55,086,214.61 | 128,171,829.78 | 55,871,549.54 |
| 深圳(元) | 147,969,431.27 | 186,201,446.20 | 79,506,964.70 | 169,180,110.91 | 84,641,203.47 |
| 苏州(元) | 27,527,753.81 | 49,549,192.22 | 31,284,369.38 | 109,491,524.85 | 59,025,546.62 |
| 泰州(元) | - | - | - | 2,707,857.89 | 3,106,029.62 |
| 营业成本(元) | |||||
| 北京(元) | 353,602,889.96 | 872,387,963.26 | 383,865,917.92 | 1,286,878,962.86 | - |
| 河北(元) | 17,990,577.08 | 32,567,861.16 | - | 30,981,052.32 | - |
| 上海(元) | 50,844,974.04 | 93,725,411.02 | 45,717,815.16 | 104,345,598.58 | - |
| 深圳(元) | 107,838,530.32 | 130,238,822.80 | 54,057,150.72 | 116,777,846.87 | - |
| 苏州(元) | 13,710,938.11 | 29,262,008.83 | 20,015,261.40 | 71,680,823.04 | - |
| 泰州(元) | - | - | - | 2,160,482.10 | - |
| 毛利(元) | |||||
| 北京(元) | 214,860,721.72 | 465,296,515.12 | 224,217,703.36 | 556,866,764.34 | - |
| 河北(元) | 8,807,022.30 | 13,276,319.67 | - | 15,694,991.98 | - |
| 上海(元) | 8,991,618.44 | 20,916,702.83 | 9,368,399.45 | 23,826,231.20 | - |
| 深圳(元) | 40,130,900.95 | 55,962,623.40 | 25,449,813.98 | 52,402,264.04 | - |
| 苏州(元) | 13,816,815.70 | 20,287,183.39 | 11,269,107.98 | 37,810,701.81 | - |
| 泰州(元) | - | - | - | 547,375.79 | - |
| 毛利率(%) | |||||
| 北京(%) | 37.80 | 34.78 | 36.87 | 30.20 | - |
| 河北(%) | 32.86 | 28.96 | - | 33.63 | - |
| 上海(%) | 15.03 | 18.25 | 17.01 | 18.59 | - |
| 深圳(%) | 27.12 | 30.05 | 32.01 | 30.97 | - |
| 苏州(%) | 50.19 | 40.94 | 36.02 | 34.53 | - |
| 泰州(%) | - | - | - | 20.21 | - |
| 收入构成(%) | |||||
| 北京(%) | 68.44 | 77.15 | 78.57 | 80.16 | 78.01 |
| 河北(%) | 3.23 | 2.64 | - | 2.03 | 2.39 |
| 上海(%) | 7.20 | 6.61 | 7.12 | 5.57 | 5.40 |
| 深圳(%) | 17.81 | 10.74 | 10.27 | 7.36 | 8.19 |
| 苏州(%) | 3.31 | 2.86 | 4.04 | 4.76 | 5.71 |
| 泰州(%) | - | - | - | 0.12 | 0.30 |
| 毛利构成(%) | |||||
| 北京(%) | 74.97 | 80.82 | 82.95 | 81.04 | - |
| 河北(%) | 3.07 | 2.31 | - | 2.28 | - |
| 上海(%) | 3.14 | 3.63 | 3.47 | 3.47 | - |
| 深圳(%) | 14.00 | 9.72 | 9.42 | 7.63 | - |
| 苏州(%) | 4.82 | 3.52 | 4.17 | 5.50 | - |
| 泰州(%) | - | - | - | 0.08 | - |