| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 湖北(元) | 25,160,605.72 | 27,552,148.76 |
| 江苏(元) | 40,757,395.75 | 30,806,337.40 |
| 上海(元) | 42,385,453.91 | 36,887,512.82 |
| 营业成本(元) | ||
| 湖北(元) | 18,960,042.74 | 24,253,072.17 |
| 江苏(元) | 30,213,369.56 | 19,651,271.15 |
| 上海(元) | 15,852,185.99 | 11,968,319.27 |
| 毛利(元) | ||
| 湖北(元) | 6,200,562.98 | 3,299,076.59 |
| 江苏(元) | 10,544,026.19 | 11,155,066.25 |
| 上海(元) | 26,533,267.92 | 24,919,193.55 |
| 毛利率(%) | ||
| 湖北(%) | 24.64 | 11.97 |
| 江苏(%) | 25.87 | 36.21 |
| 上海(%) | 62.60 | 67.55 |
| 收入构成(%) | ||
| 湖北(%) | 23.23 | 28.93 |
| 江苏(%) | 37.63 | 32.34 |
| 上海(%) | 39.14 | 38.73 |
| 毛利构成(%) | ||
| 湖北(%) | 14.33 | 8.38 |
| 江苏(%) | 24.36 | 28.33 |
| 上海(%) | 61.31 | 63.29 |