| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北京(元) | 1,190,719,065.47 | 568,463,611.68 | 1,337,684,478.38 | 608,083,621.28 |
| 上海(元) | 146,553,998.08 | 59,836,592.48 | 114,642,113.85 | 55,086,214.61 |
| 深圳(元) | 282,757,537.56 | 147,969,431.27 | 186,201,446.20 | 79,506,964.70 |
| 苏州(元) | 42,248,855.94 | 27,527,753.81 | 49,549,192.22 | 31,284,369.38 |
| 河北(元) | 54,099,496.48 | 26,797,599.38 | 45,844,180.83 | - |
| 营业成本(元) | ||||
| 北京(元) | 710,127,784.05 | 353,602,889.96 | 872,387,963.26 | 383,865,917.92 |
| 上海(元) | 127,012,369.53 | 50,844,974.04 | 93,725,411.02 | 45,717,815.16 |
| 深圳(元) | 199,595,475.10 | 107,838,530.32 | 130,238,822.80 | 54,057,150.72 |
| 苏州(元) | 25,673,217.99 | 13,710,938.11 | 29,262,008.83 | 20,015,261.40 |
| 河北(元) | 37,494,691.09 | 17,990,577.08 | 32,567,861.16 | - |
| 毛利(元) | ||||
| 北京(元) | 480,591,281.42 | 214,860,721.72 | 465,296,515.12 | 224,217,703.36 |
| 上海(元) | 19,541,628.55 | 8,991,618.44 | 20,916,702.83 | 9,368,399.45 |
| 深圳(元) | 83,162,062.46 | 40,130,900.95 | 55,962,623.40 | 25,449,813.98 |
| 苏州(元) | 16,575,637.95 | 13,816,815.70 | 20,287,183.39 | 11,269,107.98 |
| 河北(元) | 16,604,805.39 | 8,807,022.30 | 13,276,319.67 | - |
| 毛利率(%) | ||||
| 北京(%) | 40.36 | 37.80 | 34.78 | 36.87 |
| 上海(%) | 13.33 | 15.03 | 18.25 | 17.01 |
| 深圳(%) | 29.41 | 27.12 | 30.05 | 32.01 |
| 苏州(%) | 39.23 | 50.19 | 40.94 | 36.02 |
| 河北(%) | 30.69 | 32.86 | 28.96 | - |
| 收入构成(%) | ||||
| 北京(%) | 69.37 | 68.44 | 77.15 | 78.57 |
| 上海(%) | 8.54 | 7.20 | 6.61 | 7.12 |
| 深圳(%) | 16.47 | 17.81 | 10.74 | 10.27 |
| 苏州(%) | 2.46 | 3.31 | 2.86 | 4.04 |
| 河北(%) | 3.15 | 3.23 | 2.64 | - |
| 毛利构成(%) | ||||
| 北京(%) | 77.96 | 74.97 | 80.82 | 82.95 |
| 上海(%) | 3.17 | 3.14 | 3.63 | 3.47 |
| 深圳(%) | 13.49 | 14.00 | 9.72 | 9.42 |
| 苏州(%) | 2.69 | 4.82 | 3.52 | 4.17 |
| 河北(%) | 2.69 | 3.07 | 2.31 | - |