| 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) | |||||
| 上海(元) | 187,241,659.61 | 642,861,946.30 | 337,762,981.97 | 1,877,441,370.40 | 1,324,309,562.44 |
| 四川(元) | - | - | - | 5,153,722.60 | 5,153,722.60 |
| 浙江(元) | 130,513,203.96 | 1,248,615,810.54 | 414,684,657.81 | 815,323,643.01 | 68,056,151.53 |
| 江苏(元) | 27,945,871.56 | 1,142,661,888.04 | 1,124,038,318.34 | 1,583,095,758.72 | - |
| 营业成本(元) | |||||
| 上海(元) | 41,691,936.08 | 511,997,337.33 | 307,846,831.12 | 1,797,603,279.45 | 1,282,940,131.02 |
| 四川(元) | - | - | - | - | - |
| 浙江(元) | 103,208,561.90 | 960,726,288.42 | 325,425,774.34 | 631,417,898.64 | 24,451,454.90 |
| 江苏(元) | 26,426,167.51 | 1,006,517,859.83 | 985,677,590.32 | 1,463,745,352.34 | - |
| 毛利(元) | |||||
| 上海(元) | 145,549,723.53 | 130,864,608.97 | 29,916,150.85 | 79,838,090.95 | 41,369,431.42 |
| 四川(元) | - | - | - | 5,153,722.60 | 5,153,722.60 |
| 浙江(元) | 27,304,642.06 | 287,889,522.12 | 89,258,883.47 | 183,905,744.37 | 43,604,696.63 |
| 江苏(元) | 1,519,704.05 | 136,144,028.21 | 138,360,728.02 | 119,350,406.38 | - |
| 毛利率(%) | |||||
| 上海(%) | 77.73 | 20.36 | 8.86 | 4.25 | 3.12 |
| 四川(%) | - | - | - | - | - |
| 浙江(%) | 20.92 | 23.06 | 21.52 | 22.56 | 64.07 |
| 江苏(%) | 5.44 | 11.91 | 12.31 | 7.54 | - |
| 收入构成(%) | |||||
| 上海(%) | 54.16 | 21.19 | 18.00 | 43.86 | 94.76 |
| 四川(%) | - | 0.00 | - | 0.12 | 0.37 |
| 浙江(%) | 37.75 | 41.15 | 22.10 | 19.05 | 4.87 |
| 江苏(%) | 8.08 | 37.66 | 59.90 | 36.98 | - |
| 毛利构成(%) | |||||
| 上海(%) | 83.47 | 23.58 | 11.62 | 20.56 | 45.90 |
| 四川(%) | - | 0.00 | - | 1.33 | 5.72 |
| 浙江(%) | 15.66 | 51.88 | 34.66 | 47.37 | 48.38 |
| 江苏(%) | 0.87 | 24.53 | 53.72 | 30.74 | - |