| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北京(元) | - | - | - | 375,228,454.86 |
| 宁波(元) | 26,631,673.06 | 14,417,461.77 | 28,380,598.31 | 13,693,511.74 |
| 无锡(元) | 12,716,181.70 | 10,273,433.12 | 1,832,390,207.27 | 818,402,943.21 |
| 京津冀区域(元) | 10,599,544,188.18 | 9,841,486,544.49 | 3,689,873,609.02 | - |
| 营业成本(元) | ||||
| 北京(元) | - | - | - | 341,080,332.12 |
| 宁波(元) | 21,677,486.84 | 10,589,187.92 | 22,041,217.13 | 10,941,874.47 |
| 无锡(元) | 9,302,205.46 | 8,560,845.36 | 1,121,808,172.61 | 543,822,313.50 |
| 京津冀区域(元) | 9,799,462,956.92 | 9,193,728,799.82 | 3,322,692,811.96 | - |
| 毛利(元) | ||||
| 北京(元) | - | - | - | 34,148,122.74 |
| 宁波(元) | 4,954,186.22 | 3,828,273.85 | 6,339,381.18 | 2,751,637.27 |
| 无锡(元) | 3,413,976.24 | 1,712,587.76 | 710,582,034.66 | 274,580,629.71 |
| 京津冀区域(元) | 800,081,231.26 | 647,757,744.67 | 367,180,797.06 | - |
| 毛利率(%) | ||||
| 北京(%) | - | - | - | 9.10 |
| 宁波(%) | 18.60 | 26.55 | 22.34 | 20.09 |
| 无锡(%) | 26.85 | 16.67 | 38.78 | 33.55 |
| 京津冀区域(%) | 7.55 | 6.58 | 9.95 | - |
| 收入构成(%) | ||||
| 北京(%) | - | - | - | 31.08 |
| 宁波(%) | 0.25 | 0.15 | 0.51 | 1.13 |
| 无锡(%) | 0.12 | 0.10 | 33.01 | 67.79 |
| 京津冀区域(%) | 99.63 | 99.75 | 66.48 | - |
| 毛利构成(%) | ||||
| 北京(%) | - | - | - | 10.96 |
| 宁波(%) | 0.61 | 0.59 | 0.58 | 0.88 |
| 无锡(%) | 0.42 | 0.26 | 65.55 | 88.15 |
| 京津冀区域(%) | 98.96 | 99.15 | 33.87 | - |