| 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) | 14,964,000.00 | 30,266,800.00 | 15,219,000.00 | 31,376,400.00 | 15,650,700.00 |
| 公司本部(元) | 386,314,100.00 | 1,036,274,000.00 | 575,842,700.00 | 794,990,100.00 | 544,920,100.00 |
| 广东(元) | 4,394,100.00 | 8,785,200.00 | 2,967,600.00 | 9,886,500.00 | 4,838,100.00 |
| 上海(元) | 2,744,200.00 | 6,038,600.00 | 2,610,200.00 | 6,792,800.00 | 3,550,200.00 |
| 云南(元) | 96,666,600.00 | 213,627,400.00 | 111,902,500.00 | 247,194,000.00 | 129,614,800.00 |
| 浙江(元) | 5,152,500.00 | 11,088,400.00 | 5,633,700.00 | - | - |
| 其他(元) | 31,132,000.00 | 64,615,300.00 | 34,343,000.00 | 82,016,700.00 | 41,299,900.00 |
| 营业成本(元) | |||||
| 北京(元) | 7,872,100.00 | 18,822,500.00 | 7,177,800.00 | 20,125,600.00 | 9,342,100.00 |
| 公司本部(元) | 327,692,200.00 | 779,795,300.00 | 357,380,800.00 | 1,408,468,500.00 | 699,508,200.00 |
| 广东(元) | 6,934,100.00 | 14,018,600.00 | 4,976,900.00 | 14,432,500.00 | 6,938,800.00 |
| 上海(元) | 4,807,200.00 | 7,875,200.00 | 2,746,100.00 | 8,164,000.00 | 3,674,400.00 |
| 云南(元) | 43,267,400.00 | 100,523,100.00 | 48,536,600.00 | 103,734,400.00 | 47,971,800.00 |
| 浙江(元) | 5,512,900.00 | 12,196,000.00 | 6,072,500.00 | - | - |
| 其他(元) | 46,692,200.00 | 103,099,200.00 | 53,884,000.00 | 115,559,600.00 | 53,970,400.00 |
| 毛利(元) | |||||
| 北京(元) | 7,091,900.00 | 11,444,300.00 | 8,041,200.00 | 11,250,800.00 | 6,308,600.00 |
| 公司本部(元) | 58,621,900.00 | 256,478,700.00 | 218,461,900.00 | -613,478,400.00 | -154,588,100.00 |
| 广东(元) | -2,540,000.00 | -5,233,400.00 | -2,009,300.00 | -4,546,000.00 | -2,100,700.00 |
| 上海(元) | -2,063,000.00 | -1,836,600.00 | -135,900.00 | -1,371,200.00 | -124,200.00 |
| 云南(元) | 53,399,200.00 | 113,104,300.00 | 63,365,900.00 | 143,459,600.00 | 81,643,000.00 |
| 浙江(元) | -360,400.00 | -1,107,600.00 | -438,800.00 | - | - |
| 其他(元) | -15,560,200.00 | -38,483,900.00 | -19,541,000.00 | -33,542,900.00 | -12,670,500.00 |
| 毛利率(%) | |||||
| 北京(%) | 47.39 | 37.81 | 52.84 | 35.86 | 40.31 |
| 公司本部(%) | 15.17 | 24.75 | 37.94 | -77.17 | -28.37 |
| 广东(%) | -57.80 | -59.57 | -67.71 | -45.98 | -43.42 |
| 上海(%) | -75.18 | -30.41 | -5.21 | -20.19 | -3.50 |
| 云南(%) | 55.24 | 52.94 | 56.63 | 58.04 | 62.99 |
| 浙江(%) | -6.99 | -9.99 | -7.79 | - | - |
| 其他(%) | -49.98 | -59.56 | -56.90 | -40.90 | -30.68 |
| 收入构成(%) | |||||
| 北京(%) | 2.76 | 2.21 | 2.03 | 2.68 | 2.12 |
| 公司本部(%) | 71.36 | 75.60 | 76.93 | 67.82 | 73.65 |
| 广东(%) | 0.81 | 0.64 | 0.40 | 0.84 | 0.65 |
| 上海(%) | 0.51 | 0.44 | 0.35 | 0.58 | 0.48 |
| 云南(%) | 17.86 | 15.59 | 14.95 | 21.09 | 17.52 |
| 浙江(%) | 0.95 | 0.81 | 0.75 | - | - |
| 其他(%) | 5.75 | 4.71 | 4.59 | 7.00 | 5.58 |
| 毛利构成(%) | |||||
| 北京(%) | 7.19 | 3.42 | 3.00 | - | - |
| 公司本部(%) | 59.46 | 76.71 | 81.59 | - | - |
| 广东(%) | -2.58 | -1.57 | -0.75 | - | - |
| 上海(%) | -2.09 | -0.55 | -0.05 | - | - |
| 云南(%) | 54.16 | 33.83 | 23.67 | - | - |
| 浙江(%) | -0.37 | -0.33 | -0.16 | - | - |
| 其他(%) | -15.78 | -11.51 | -7.30 | - | - |