| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 杭州(元) | 169,137,392.51 | 64,693,907.20 | 257,483,141.19 | 72,408,273.14 |
| 深圳(元) | 23,454,368.83 | 14,235,676.54 | 26,260,514.27 | 16,945,908.69 |
| 营业成本(元) | ||||
| 杭州(元) | 139,228,354.79 | 49,550,960.79 | 215,777,245.87 | 56,641,349.24 |
| 深圳(元) | 27,877,075.01 | 17,076,207.96 | 30,926,266.72 | 19,324,634.60 |
| 毛利(元) | ||||
| 杭州(元) | 29,909,037.72 | 15,142,946.41 | 41,705,895.32 | 15,766,923.90 |
| 深圳(元) | -4,422,706.18 | -2,840,531.42 | -4,665,752.45 | -2,378,725.91 |
| 毛利率(%) | ||||
| 杭州(%) | 17.68 | 23.41 | 16.20 | 21.78 |
| 深圳(%) | -18.86 | -19.95 | -17.77 | -14.04 |
| 收入构成(%) | ||||
| 杭州(%) | 87.82 | 81.96 | 90.74 | 81.04 |
| 深圳(%) | 12.18 | 18.04 | 9.26 | 18.96 |
| 毛利构成(%) | ||||
| 杭州(%) | 117.35 | 123.09 | 112.60 | 117.77 |
| 深圳(%) | -17.35 | -23.09 | -12.60 | -17.77 |