| 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) | |||||
| 北京(元) | 52,374,800.41 | 113,741,086.55 | 57,397,521.00 | 126,023,387.68 | 59,325,958.17 |
| 杭州(元) | 30,591,046.11 | 60,486,523.81 | 30,535,673.76 | 57,056,943.12 | 26,625,197.63 |
| 南京(元) | 1,122,543.52 | 2,079,247.89 | 1,105,861.99 | 2,083,795.00 | 1,124,002.50 |
| 上海(元) | 406,637,911.24 | 831,663,794.64 | 428,503,718.00 | 846,810,241.28 | 410,510,836.92 |
| 营业成本(元) | |||||
| 北京(元) | 82,003,286.45 | 142,035,188.02 | 71,003,538.22 | 129,943,408.87 | 55,969,458.07 |
| 杭州(元) | 18,550,692.01 | 36,984,098.57 | 18,353,181.25 | 36,830,383.43 | 18,647,190.48 |
| 南京(元) | 911,452.40 | 1,856,742.65 | 849,608.89 | 2,120,390.87 | 957,974.05 |
| 上海(元) | 275,086,700.03 | 566,855,123.03 | 291,688,890.56 | 567,114,516.62 | 271,203,923.68 |
| 毛利(元) | |||||
| 北京(元) | -29,628,486.04 | -28,294,101.47 | -13,606,017.22 | -3,920,021.19 | 3,356,500.10 |
| 杭州(元) | 12,040,354.10 | 23,502,425.24 | 12,182,492.51 | 20,226,559.69 | 7,978,007.15 |
| 南京(元) | 211,091.12 | 222,505.24 | 256,253.10 | -36,595.87 | 166,028.45 |
| 上海(元) | 131,551,211.21 | 264,808,671.61 | 136,814,827.44 | 279,695,724.66 | 139,306,913.24 |
| 毛利率(%) | |||||
| 北京(%) | -56.57 | -24.88 | -23.70 | -3.11 | 5.66 |
| 杭州(%) | 39.36 | 38.86 | 39.90 | 35.45 | 29.96 |
| 南京(%) | 18.80 | 10.70 | 23.17 | -1.76 | 14.77 |
| 上海(%) | 32.35 | 31.84 | 31.93 | 33.03 | 33.94 |
| 收入构成(%) | |||||
| 北京(%) | 10.67 | 11.28 | 11.09 | 12.21 | 11.92 |
| 杭州(%) | 6.23 | 6.00 | 5.90 | 5.53 | 5.35 |
| 南京(%) | 0.23 | 0.21 | 0.21 | 0.20 | 0.23 |
| 上海(%) | 82.86 | 82.51 | 82.80 | 82.06 | 82.50 |
| 毛利构成(%) | |||||
| 北京(%) | -25.95 | -10.87 | -10.03 | -1.32 | 2.23 |
| 杭州(%) | 10.55 | 9.03 | 8.98 | 6.83 | 5.29 |
| 南京(%) | 0.18 | 0.09 | 0.19 | -0.01 | 0.11 |
| 上海(%) | 115.22 | 101.76 | 100.86 | 94.50 | 92.37 |