| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 沪浙闽(元) | 117,475,390.37 | 97,672,604.54 |
| 江苏(元) | 759,773,062.40 | 502,036,715.08 |
| 京津冀(元) | 78,821,396.77 | 59,558,761.61 |
| 鲁皖豫(元) | 200,093,223.43 | 149,481,642.54 |
| 线上(元) | 291,034,522.65 | 359,294,085.88 |
| 其他省份(元) | 70,196,155.83 | 43,856,340.51 |
| 营业成本(元) | ||
| 沪浙闽(元) | 61,662,389.87 | 54,773,736.21 |
| 江苏(元) | 460,601,033.67 | 294,878,373.49 |
| 京津冀(元) | 43,269,121.69 | 36,504,800.09 |
| 鲁皖豫(元) | 114,178,037.88 | 91,192,328.73 |
| 线上(元) | 224,371,924.82 | 311,865,967.68 |
| 其他省份(元) | 39,941,465.09 | 25,700,435.68 |
| 毛利(元) | ||
| 沪浙闽(元) | 55,813,000.50 | 42,898,868.33 |
| 江苏(元) | 299,172,028.73 | 207,158,341.59 |
| 京津冀(元) | 35,552,275.08 | 23,053,961.52 |
| 鲁皖豫(元) | 85,915,185.55 | 58,289,313.81 |
| 线上(元) | 66,662,597.83 | 47,428,118.20 |
| 其他省份(元) | 30,254,690.74 | 18,155,904.83 |
| 毛利率(%) | ||
| 沪浙闽(%) | 47.51 | 43.92 |
| 江苏(%) | 39.38 | 41.26 |
| 京津冀(%) | 45.10 | 38.71 |
| 鲁皖豫(%) | 42.94 | 38.99 |
| 线上(%) | 22.91 | 13.20 |
| 其他省份(%) | 43.10 | 41.40 |
| 收入构成(%) | ||
| 沪浙闽(%) | 7.74 | 8.06 |
| 江苏(%) | 50.07 | 41.43 |
| 京津冀(%) | 5.19 | 4.91 |
| 鲁皖豫(%) | 13.19 | 12.33 |
| 线上(%) | 19.18 | 29.65 |
| 其他省份(%) | 4.63 | 3.62 |
| 毛利构成(%) | ||
| 沪浙闽(%) | 9.73 | 10.81 |
| 江苏(%) | 52.18 | 52.18 |
| 京津冀(%) | 6.20 | 5.81 |
| 鲁皖豫(%) | 14.98 | 14.68 |
| 线上(%) | 11.63 | 11.95 |
| 其他省份(%) | 5.28 | 4.57 |