| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北京(元) | 119,005,142.20 | 52,374,800.41 | 113,741,086.55 | 57,397,521.00 |
| 杭州(元) | 56,923,383.76 | 30,591,046.11 | 60,486,523.81 | 30,535,673.76 |
| 南京(元) | 2,030,134.88 | 1,122,543.52 | 2,079,247.89 | 1,105,861.99 |
| 上海(元) | 768,658,024.02 | 406,637,911.24 | 831,663,794.64 | 428,503,718.00 |
| 营业成本(元) | ||||
| 北京(元) | 142,453,539.98 | 82,003,286.45 | 142,035,188.02 | 71,003,538.22 |
| 杭州(元) | 38,870,890.86 | 18,550,692.01 | 36,984,098.57 | 18,353,181.25 |
| 南京(元) | 1,867,513.60 | 911,452.40 | 1,856,742.65 | 849,608.89 |
| 上海(元) | 535,900,672.16 | 275,086,700.03 | 566,855,123.03 | 291,688,890.56 |
| 毛利(元) | ||||
| 北京(元) | -23,448,397.78 | -29,628,486.04 | -28,294,101.47 | -13,606,017.22 |
| 杭州(元) | 18,052,492.90 | 12,040,354.10 | 23,502,425.24 | 12,182,492.51 |
| 南京(元) | 162,621.28 | 211,091.12 | 222,505.24 | 256,253.10 |
| 上海(元) | 232,757,351.86 | 131,551,211.21 | 264,808,671.61 | 136,814,827.44 |
| 毛利率(%) | ||||
| 北京(%) | -19.70 | -56.57 | -24.88 | -23.70 |
| 杭州(%) | 31.71 | 39.36 | 38.86 | 39.90 |
| 南京(%) | 8.01 | 18.80 | 10.70 | 23.17 |
| 上海(%) | 30.28 | 32.35 | 31.84 | 31.93 |
| 收入构成(%) | ||||
| 北京(%) | 12.57 | 10.67 | 11.28 | 11.09 |
| 杭州(%) | 6.01 | 6.23 | 6.00 | 5.90 |
| 南京(%) | 0.21 | 0.23 | 0.21 | 0.21 |
| 上海(%) | 81.20 | 82.86 | 82.51 | 82.80 |
| 毛利构成(%) | ||||
| 北京(%) | -10.31 | -25.95 | -10.87 | -10.03 |
| 杭州(%) | 7.93 | 10.55 | 9.03 | 8.98 |
| 南京(%) | 0.07 | 0.18 | 0.09 | 0.19 |
| 上海(%) | 102.30 | 115.22 | 101.76 | 100.86 |