| 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) | 24,975,908.74 | 212,753,721.05 | 8,853,331.90 | 127,587,177.77 | 70,940,024.19 |
| 黑龙江省(元) | 38,827,564.46 | 202,109,820.60 | 33,736,702.93 | 234,903,679.15 | 77,005,505.80 |
| 吉林省(元) | 752,050.78 | 3,542,681.00 | 340,111.09 | 8,066,381.57 | 2,073,450.48 |
| 其它地区(元) | - | - | 32,880,348.74 | - | - |
| 其他地区(元) | 11,386,399.51 | 104,004,288.37 | - | 75,778,872.37 | 46,425,978.44 |
| 营业成本(元) | |||||
| 北京市(元) | 12,056,728.92 | 154,717,389.18 | 4,650,069.22 | 91,085,868.25 | 43,562,175.97 |
| 黑龙江省(元) | 15,462,719.80 | 88,661,192.70 | 14,333,464.12 | 110,411,328.48 | 43,369,003.34 |
| 吉林省(元) | 404,204.80 | 2,312,932.22 | 141,509.44 | 4,832,429.39 | 1,456,674.61 |
| 其它地区(元) | - | - | 14,443,413.20 | - | - |
| 其他地区(元) | 7,749,152.23 | 61,869,250.07 | - | 52,515,166.84 | 31,934,720.53 |
| 毛利(元) | |||||
| 北京市(元) | 12,919,179.82 | 58,036,331.87 | 4,203,262.68 | 36,501,309.52 | 27,377,848.22 |
| 黑龙江省(元) | 23,364,844.66 | 113,448,627.90 | 19,403,238.81 | 124,492,350.67 | 33,636,502.46 |
| 吉林省(元) | 347,845.98 | 1,229,748.78 | 198,601.65 | 3,233,952.18 | 616,775.87 |
| 其它地区(元) | - | - | 18,436,935.54 | - | - |
| 其他地区(元) | 3,637,247.28 | 42,135,038.30 | - | 23,263,705.53 | 14,491,257.91 |
| 毛利率(%) | |||||
| 北京市(%) | 51.73 | 27.28 | 47.48 | 28.61 | 38.59 |
| 黑龙江省(%) | 60.18 | 56.13 | 57.51 | 53.00 | 43.68 |
| 吉林省(%) | 46.25 | 34.71 | 58.39 | 40.09 | 29.75 |
| 其它地区(%) | - | - | 56.07 | - | - |
| 其他地区(%) | 31.94 | 40.51 | - | 30.70 | 31.21 |
| 收入构成(%) | |||||
| 北京市(%) | 32.89 | 40.73 | 11.68 | 28.59 | 36.11 |
| 黑龙江省(%) | 51.13 | 38.69 | 44.50 | 52.63 | 39.20 |
| 吉林省(%) | 0.99 | 0.68 | 0.45 | 1.81 | 1.06 |
| 其它地区(%) | - | - | 43.37 | - | - |
| 其他地区(%) | 14.99 | 19.91 | - | 16.98 | 23.63 |
| 毛利构成(%) | |||||
| 北京市(%) | 32.08 | 27.01 | 9.95 | 19.47 | 35.97 |
| 黑龙江省(%) | 58.02 | 52.80 | 45.93 | 66.40 | 44.19 |
| 吉林省(%) | 0.86 | 0.57 | 0.47 | 1.72 | 0.81 |
| 其它地区(%) | - | - | 43.65 | - | - |
| 其他地区(%) | 9.03 | 19.61 | - | 12.41 | 19.04 |