| 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(元) | 608,083,621.28 | 1,843,745,727.20 | 806,494,718.85 | 1,746,444,292.93 | 789,709,247.01 |
| 河北(元) | - | 46,676,044.30 | 24,688,241.12 | 53,457,944.83 | 16,011,672.90 |
| 青岛(元) | - | - | - | 15,101.61 | 15,101.61 |
| 上海(元) | 55,086,214.61 | 128,171,829.78 | 55,871,549.54 | 149,857,136.78 | 65,239,591.51 |
| 深圳(元) | 79,506,964.70 | 169,180,110.91 | 84,641,203.47 | 155,621,373.45 | 75,658,026.97 |
| 苏州(元) | 31,284,369.38 | 109,491,524.85 | 59,025,546.62 | 172,938,319.05 | 93,770,681.81 |
| 泰州(元) | - | 2,707,857.89 | 3,106,029.62 | 2,387,328.27 | 3,875,655.98 |
| 营业成本(元) | |||||
| 北京(元) | 383,865,917.92 | 1,286,878,962.86 | - | 1,147,993,590.61 | - |
| 河北(元) | - | 30,981,052.32 | - | 41,965,073.03 | - |
| 青岛(元) | - | - | - | 16,040.31 | - |
| 上海(元) | 45,717,815.16 | 104,345,598.58 | - | 125,235,194.59 | - |
| 深圳(元) | 54,057,150.72 | 116,777,846.87 | - | 107,217,568.80 | - |
| 苏州(元) | 20,015,261.40 | 71,680,823.04 | - | 105,586,023.30 | - |
| 泰州(元) | - | 2,160,482.10 | - | 8,401,193.37 | - |
| 毛利(元) | |||||
| 北京(元) | 224,217,703.36 | 556,866,764.34 | - | 598,450,702.32 | - |
| 河北(元) | - | 15,694,991.98 | - | 11,492,871.80 | - |
| 青岛(元) | - | - | - | -938.70 | - |
| 上海(元) | 9,368,399.45 | 23,826,231.20 | - | 24,621,942.19 | - |
| 深圳(元) | 25,449,813.98 | 52,402,264.04 | - | 48,403,804.65 | - |
| 苏州(元) | 11,269,107.98 | 37,810,701.81 | - | 67,352,295.75 | - |
| 泰州(元) | - | 547,375.79 | - | -6,013,865.10 | - |
| 毛利率(%) | |||||
| 北京(%) | 36.87 | 30.20 | - | 34.27 | - |
| 河北(%) | - | 33.63 | - | 21.50 | - |
| 青岛(%) | - | - | - | -6.22 | - |
| 上海(%) | 17.01 | 18.59 | - | 16.43 | - |
| 深圳(%) | 32.01 | 30.97 | - | 31.10 | - |
| 苏州(%) | 36.02 | 34.53 | - | 38.95 | - |
| 泰州(%) | - | 20.21 | - | -251.91 | - |
| 收入构成(%) | |||||
| 北京(%) | 78.57 | 80.16 | 78.01 | 76.57 | 75.62 |
| 河北(%) | - | 2.03 | 2.39 | 2.34 | 1.53 |
| 青岛(%) | - | - | - | 0.00 | 0.00 |
| 上海(%) | 7.12 | 5.57 | 5.40 | 6.57 | 6.25 |
| 深圳(%) | 10.27 | 7.36 | 8.19 | 6.82 | 7.24 |
| 苏州(%) | 4.04 | 4.76 | 5.71 | 7.58 | 8.98 |
| 泰州(%) | - | 0.12 | 0.30 | 0.10 | 0.37 |
| 毛利构成(%) | |||||
| 北京(%) | 82.95 | 81.04 | - | 80.40 | - |
| 河北(%) | - | 2.28 | - | 1.54 | - |
| 青岛(%) | - | - | - | 0.00 | - |
| 上海(%) | 3.47 | 3.47 | - | 3.31 | - |
| 深圳(%) | 9.42 | 7.63 | - | 6.50 | - |
| 苏州(%) | 4.17 | 5.50 | - | 9.05 | - |
| 泰州(%) | - | 0.08 | - | -0.81 | - |