| 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) | |||||
| 北京市(元) | 34,855,839.34 | 74,944,506.82 | 39,215,005.14 | 60,474,181.60 | 28,121,920.65 |
| 海南省(元) | 20,095,649.94 | 23,026,175.67 | 11,798,765.00 | 5,618,442.40 | 210,490.45 |
| 湖南省(元) | 33,798,048.12 | 73,047,083.22 | 40,435,872.43 | 71,085,596.07 | 35,160,402.33 |
| 江苏省(元) | 335,783,782.42 | 711,508,903.20 | 370,961,780.97 | 605,949,000.56 | 293,314,032.25 |
| 山东(元) | 57,620,952.56 | 103,430,249.67 | 52,621,242.98 | 99,237,611.97 | 51,427,033.72 |
| 四川省(元) | 54,273,599.37 | 108,768,564.37 | 58,037,462.15 | 82,862,760.56 | 42,659,543.70 |
| 浙江省(元) | 2,003,359.72 | - | - | - | - |
| 营业成本(元) | |||||
| 北京市(元) | 24,745,016.72 | 49,255,148.49 | 24,984,096.79 | 42,588,003.38 | 19,342,365.83 |
| 海南省(元) | 5,236,315.12 | 7,972,636.95 | 4,310,903.08 | 5,305,525.70 | 2,524,359.08 |
| 湖南省(元) | 24,334,937.29 | 50,394,781.07 | 26,595,691.73 | 50,489,132.36 | 24,644,757.19 |
| 江苏省(元) | 176,701,974.38 | 370,740,456.73 | 192,564,330.21 | 322,125,924.14 | 149,951,507.46 |
| 山东(元) | 39,911,843.08 | 67,058,153.16 | 33,486,944.69 | 62,714,800.36 | 31,259,224.00 |
| 四川省(元) | 35,471,968.68 | 68,755,519.47 | 34,769,978.96 | 55,409,219.37 | 27,338,158.59 |
| 浙江省(元) | 2,263,127.32 | 392,986.98 | - | - | - |
| 毛利(元) | |||||
| 北京市(元) | 10,110,822.62 | 25,689,358.33 | 14,230,908.35 | 17,886,178.22 | 8,779,554.82 |
| 海南省(元) | 14,859,334.82 | 15,053,538.72 | 7,487,861.92 | 312,916.70 | -2,313,868.63 |
| 湖南省(元) | 9,463,110.83 | 22,652,302.15 | 13,840,180.70 | 20,596,463.71 | 10,515,645.14 |
| 江苏省(元) | 159,081,808.04 | 340,768,446.47 | 178,397,450.76 | 283,823,076.42 | 143,362,524.79 |
| 山东(元) | 17,709,109.48 | 36,372,096.51 | 19,134,298.29 | 36,522,811.61 | 20,167,809.72 |
| 四川省(元) | 18,801,630.69 | 40,013,044.90 | 23,267,483.19 | 27,453,541.19 | 15,321,385.11 |
| 浙江省(元) | -259,767.60 | -392,986.98 | - | - | - |
| 毛利率(%) | |||||
| 北京市(%) | 29.01 | 34.28 | 36.29 | 29.58 | 31.22 |
| 海南省(%) | 73.94 | 65.38 | 63.46 | 5.57 | -1,099.27 |
| 湖南省(%) | 28.00 | 31.01 | 34.23 | 28.97 | 29.91 |
| 江苏省(%) | 47.38 | 47.89 | 48.09 | 46.84 | 48.88 |
| 山东(%) | 30.73 | 35.17 | 36.36 | 36.80 | 39.22 |
| 四川省(%) | 34.64 | 36.79 | 40.09 | 33.13 | 35.92 |
| 浙江省(%) | -12.97 | - | - | - | - |
| 收入构成(%) | |||||
| 北京市(%) | 6.47 | 6.85 | 6.84 | 6.54 | 6.24 |
| 海南省(%) | 3.73 | 2.10 | 2.06 | 0.61 | 0.05 |
| 湖南省(%) | 6.28 | 6.67 | 7.06 | 7.68 | 7.80 |
| 江苏省(%) | 62.36 | 64.99 | 64.73 | 65.49 | 65.05 |
| 山东(%) | 10.70 | 9.45 | 9.18 | 10.73 | 11.41 |
| 四川省(%) | 10.08 | 9.94 | 10.13 | 8.96 | 9.46 |
| 浙江省(%) | 0.37 | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 北京市(%) | 4.40 | 5.35 | 5.55 | 4.63 | 4.48 |
| 海南省(%) | 6.47 | 3.14 | 2.92 | 0.08 | -1.18 |
| 湖南省(%) | 4.12 | 4.72 | 5.40 | 5.33 | 5.37 |
| 江苏省(%) | 69.24 | 70.97 | 69.59 | 73.42 | 73.21 |
| 山东(%) | 7.71 | 7.58 | 7.46 | 9.45 | 10.30 |
| 四川省(%) | 8.18 | 8.33 | 9.08 | 7.10 | 7.82 |
| 浙江省(%) | -0.11 | -0.08 | - | - | - |