| 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) | |||||
| 杭州地区(元) | 179,327,306.08 | 347,834,650.93 | 202,559,041.70 | 540,346,821.60 | 311,544,221.08 |
| 兰州地区(元) | 86,528,067.87 | 164,848,201.15 | 104,504,073.98 | 182,379,360.45 | 112,338,785.97 |
| 分部间抵销(元) | - | - | -63,767.53 | - | -736,034.56 |
| 南京地区(元) | 47,195,631.93 | 97,783,783.81 | 48,660,719.72 | 96,559,746.45 | 48,826,957.57 |
| 营业成本(元) | |||||
| 杭州地区(元) | 34,382,889.71 | 86,384,847.51 | 45,285,532.22 | 248,827,264.54 | 142,582,630.48 |
| 兰州地区(元) | 51,809,263.80 | 104,082,117.65 | 56,962,319.82 | 115,404,099.22 | 59,845,005.35 |
| 分部间抵销(元) | - | - | -17,029.47 | - | -556,642.44 |
| 南京地区(元) | 14,227,691.83 | 30,609,995.22 | 13,955,666.65 | 30,586,426.83 | 15,098,438.43 |
| 毛利(元) | |||||
| 杭州地区(元) | 144,944,416.37 | 261,449,803.42 | 157,273,509.48 | 291,519,557.06 | 168,961,590.60 |
| 兰州地区(元) | 34,718,804.07 | 60,766,083.50 | 47,541,754.16 | 66,975,261.23 | 52,493,780.62 |
| 分部间抵销(元) | - | - | -46,738.06 | - | -179,392.12 |
| 南京地区(元) | 32,967,940.10 | 67,173,788.59 | 34,705,053.07 | 65,973,319.62 | 33,728,519.14 |
| 毛利率(%) | |||||
| 杭州地区(%) | 80.83 | 75.16 | 77.64 | 53.95 | 54.23 |
| 兰州地区(%) | 40.12 | 36.86 | 45.49 | 36.72 | 46.73 |
| 分部间抵销(%) | - | - | 73.29 | - | 24.37 |
| 南京地区(%) | 69.85 | 68.70 | 71.32 | 68.32 | 69.08 |
| 收入构成(%) | |||||
| 杭州地区(%) | 57.28 | 56.98 | 56.95 | 65.95 | 66.01 |
| 兰州地区(%) | 27.64 | 27.00 | 29.38 | 22.26 | 23.80 |
| 分部间抵销(%) | - | - | -0.02 | - | -0.16 |
| 南京地区(%) | 15.08 | 16.02 | 13.68 | 11.79 | 10.35 |
| 毛利构成(%) | |||||
| 杭州地区(%) | 68.17 | 67.14 | 65.67 | 68.68 | 66.26 |
| 兰州地区(%) | 16.33 | 15.61 | 19.85 | 15.78 | 20.59 |
| 分部间抵销(%) | - | - | -0.02 | - | -0.07 |
| 南京地区(%) | 15.50 | 17.25 | 14.49 | 15.54 | 13.23 |