| 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) | 57,397,521.00 | 126,023,387.68 | 59,325,958.17 | 118,048,999.57 | 64,581,421.08 |
| 杭州(元) | 30,535,673.76 | 57,056,943.12 | 26,625,197.63 | 41,092,187.22 | 30,168,034.46 |
| 南京(元) | 1,105,861.99 | 2,083,795.00 | 1,124,002.50 | 1,936,084.86 | 1,026,816.88 |
| 上海(元) | 428,503,718.00 | 846,810,241.28 | 410,510,836.92 | 720,652,429.69 | 424,889,442.94 |
| 苏州(元) | - | - | - | 19,139.64 | - |
| 营业成本(元) | |||||
| 北京(元) | 71,003,538.22 | 129,943,408.87 | 55,969,458.07 | 71,152,739.37 | 40,927,451.00 |
| 杭州(元) | 18,353,181.25 | 36,830,383.43 | 18,647,190.48 | 22,751,947.75 | 19,985,698.29 |
| 南京(元) | 849,608.89 | 2,120,390.87 | 957,974.05 | 1,928,386.01 | 913,708.44 |
| 上海(元) | 291,688,890.56 | 567,114,516.62 | 271,203,923.68 | 428,225,722.78 | 255,610,681.41 |
| 苏州(元) | - | - | - | 2,576.56 | - |
| 毛利(元) | |||||
| 北京(元) | -13,606,017.22 | -3,920,021.19 | 3,356,500.10 | 46,896,260.20 | 23,653,970.08 |
| 杭州(元) | 12,182,492.51 | 20,226,559.69 | 7,978,007.15 | 18,340,239.47 | 10,182,336.17 |
| 南京(元) | 256,253.10 | -36,595.87 | 166,028.45 | 7,698.85 | 113,108.44 |
| 上海(元) | 136,814,827.44 | 279,695,724.66 | 139,306,913.24 | 292,426,706.91 | 169,278,761.53 |
| 苏州(元) | - | - | - | 16,563.08 | - |
| 毛利率(%) | |||||
| 北京(%) | -23.70 | -3.11 | 5.66 | 39.73 | 36.63 |
| 杭州(%) | 39.90 | 35.45 | 29.96 | 44.63 | 33.75 |
| 南京(%) | 23.17 | -1.76 | 14.77 | 0.40 | 11.02 |
| 上海(%) | 31.93 | 33.03 | 33.94 | 40.58 | 39.84 |
| 苏州(%) | - | - | - | 86.54 | - |
| 收入构成(%) | |||||
| 北京(%) | 11.09 | 12.21 | 11.92 | 13.39 | 12.40 |
| 杭州(%) | 5.90 | 5.53 | 5.35 | 4.66 | 5.79 |
| 南京(%) | 0.21 | 0.20 | 0.23 | 0.22 | 0.20 |
| 上海(%) | 82.80 | 82.06 | 82.50 | 81.73 | 81.61 |
| 苏州(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 北京(%) | -10.03 | -1.32 | 2.23 | 13.11 | 11.64 |
| 杭州(%) | 8.98 | 6.83 | 5.29 | 5.13 | 5.01 |
| 南京(%) | 0.19 | -0.01 | 0.11 | 0.00 | 0.06 |
| 上海(%) | 100.86 | 94.50 | 92.37 | 81.75 | 83.29 |
| 苏州(%) | - | - | - | 0.00 | - |