| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽(元) | - | - | - | - | 375,774.23 |
| 北京(元) | 355,334.24 | 368,934.11 | 16,744.00 | 140,497.00 | 240,311.85 |
| 河南(元) | 280,304.86 | - | 135,726.52 | 100,000.00 | 637,352.31 |
| 吉林(元) | 4,433,249.00 | 5,899,297.06 | - | - | 776,033.30 |
| 江苏(元) | 32,042,672.78 | 55,818,106.96 | 40,578,927.25 | 60,533,504.27 | 13,586,266.70 |
| 上海(元) | 4,884,933.59 | 28,782,720.20 | 6,624,972.80 | 36,065,633.25 | 31,694,768.32 |
| 浙江(元) | - | - | 1,271,386.80 | 2,409,995.60 | 1,554,858.92 |
| 重庆(元) | 3,701,873.21 | 9,650,289.60 | 4,117,963.28 | 8,762,716.12 | 2,154,036.52 |
| 安徽省(元) | - | - | - | 118,510.00 | - |
| 湖北(元) | 1,122,209.71 | 925,250.58 | 34,790.19 | 73,664.28 | - |
| 江西(元) | 198,687.86 | 694,511.97 | 100,000.00 | 52,644.78 | - |
| 辽宁(元) | 5,654,495.36 | 2,928,626.94 | 346,342.76 | 13,842,362.24 | - |
| 山东(元) | - | - | 344,031.26 | 850,508.40 | - |
| 广东(元) | - | - | 2,311.50 | - | - |
| 河北(元) | - | 105,688.07 | - | - | - |
| 营业成本(元) | |||||
| 安徽(元) | - | - | - | - | 323,997.81 |
| 北京(元) | 305,334.24 | 317,984.31 | 15,032.77 | 121,137.25 | 205,675.60 |
| 河南(元) | 250,304.86 | - | 120,855.27 | 86,508.89 | 547,849.89 |
| 吉林(元) | 4,033,249.00 | 5,328,245.10 | - | - | 665,099.36 |
| 江苏(元) | 29,042,672.78 | 50,550,547.94 | 36,607,523.67 | 54,635,940.71 | 11,713,877.36 |
| 上海(元) | 4,234,933.59 | 25,993,674.62 | 5,847,900.58 | 32,583,616.03 | 27,053,712.31 |
| 浙江(元) | - | - | 1,161,451.07 | 2,159,145.61 | 1,373,490.08 |
| 重庆(元) | 3,201,873.21 | 8,758,602.84 | 3,597,107.43 | 7,952,958.21 | 1,847,776.37 |
| 安徽省(元) | - | - | - | 106,409.89 | - |
| 湖北(元) | 1,012,209.71 | 798,583.77 | 31,634.63 | 63,634.67 | - |
| 江西(元) | 178,687.86 | 595,266.21 | 89,980.00 | 45,162.45 | - |
| 辽宁(元) | 4,829,921.41 | 2,667,393.41 | 310,846.53 | 12,635,008.98 | - |
| 山东(元) | - | - | 311,871.27 | 767,466.63 | - |
| 广东(元) | - | - | 2,065.26 | - | - |
| 河北(元) | - | 95,637.14 | - | - | - |
| 毛利(元) | |||||
| 安徽(元) | - | - | - | - | 51,776.42 |
| 北京(元) | 50,000.00 | 50,949.80 | 1,711.23 | 19,359.75 | 34,636.25 |
| 河南(元) | 30,000.00 | - | 14,871.25 | 13,491.11 | 89,502.42 |
| 吉林(元) | 400,000.00 | 571,051.96 | - | - | 110,933.94 |
| 江苏(元) | 3,000,000.00 | 5,267,559.02 | 3,971,403.58 | 5,897,563.56 | 1,872,389.34 |
| 上海(元) | 650,000.00 | 2,789,045.58 | 777,072.22 | 3,482,017.22 | 4,641,056.01 |
| 浙江(元) | - | - | 109,935.73 | 250,849.99 | 181,368.84 |
| 重庆(元) | 500,000.00 | 891,686.76 | 520,855.85 | 809,757.91 | 306,260.15 |
| 安徽省(元) | - | - | - | 12,100.11 | - |
| 湖北(元) | 110,000.00 | 126,666.81 | 3,155.56 | 10,029.61 | - |
| 江西(元) | 20,000.00 | 99,245.76 | 10,020.00 | 7,482.33 | - |
| 辽宁(元) | 824,573.95 | 261,233.53 | 35,496.23 | 1,207,353.26 | - |
| 山东(元) | - | - | 32,159.99 | 83,041.77 | - |
| 广东(元) | - | - | 246.24 | - | - |
| 河北(元) | - | 10,050.93 | - | - | - |
| 毛利率(%) | |||||
| 安徽(%) | - | - | - | - | 13.78 |
| 北京(%) | 14.07 | 13.81 | 10.22 | 13.78 | 14.41 |
| 河南(%) | 10.70 | - | 10.96 | 13.49 | 14.04 |
| 吉林(%) | 9.02 | 9.68 | - | - | 14.29 |
| 江苏(%) | 9.36 | 9.44 | 9.79 | 9.74 | 13.78 |
| 上海(%) | 13.31 | 9.69 | 11.73 | 9.65 | 14.64 |
| 浙江(%) | - | - | 8.65 | 10.41 | 11.66 |
| 重庆(%) | 13.51 | 9.24 | 12.65 | 9.24 | 14.22 |
| 安徽省(%) | - | - | - | 10.21 | - |
| 湖北(%) | 9.80 | 13.69 | 9.07 | 13.62 | - |
| 江西(%) | 10.07 | 14.29 | 10.02 | 14.21 | - |
| 辽宁(%) | 14.58 | 8.92 | 10.25 | 8.72 | - |
| 山东(%) | - | - | 9.35 | 9.76 | - |
| 广东(%) | - | - | 10.65 | - | - |
| 河北(%) | - | 9.51 | - | - | - |
| 收入构成(%) | |||||
| 安徽(%) | - | - | - | - | 0.74 |
| 北京(%) | 0.67 | 0.35 | 0.03 | 0.11 | 0.47 |
| 河南(%) | 0.53 | 0.00 | 0.25 | 0.08 | 1.25 |
| 吉林(%) | 8.42 | 5.61 | - | - | 1.52 |
| 江苏(%) | 60.83 | 53.07 | 75.74 | 49.23 | 26.63 |
| 上海(%) | 9.27 | 27.37 | 12.37 | 29.33 | 62.12 |
| 浙江(%) | - | 0.00 | 2.37 | 1.96 | 3.05 |
| 重庆(%) | 7.03 | 9.18 | 7.69 | 7.13 | 4.22 |
| 安徽省(%) | - | 0.00 | - | 0.10 | - |
| 湖北(%) | 2.13 | 0.88 | 0.06 | 0.06 | - |
| 江西(%) | 0.38 | 0.66 | 0.19 | 0.04 | - |
| 辽宁(%) | 10.73 | 2.78 | 0.65 | 11.26 | - |
| 山东(%) | - | 0.00 | 0.64 | 0.69 | - |
| 广东(%) | - | - | 0.00 | - | - |
| 河北(%) | - | 0.10 | - | - | - |
| 毛利构成(%) | |||||
| 安徽(%) | - | - | - | - | 0.71 |
| 北京(%) | 0.90 | 0.51 | 0.03 | 0.16 | 0.48 |
| 河南(%) | 0.54 | 0.00 | 0.27 | 0.11 | 1.23 |
| 吉林(%) | 7.16 | 5.67 | - | - | 1.52 |
| 江苏(%) | 53.72 | 52.32 | 72.51 | 50.01 | 25.69 |
| 上海(%) | 11.64 | 27.70 | 14.19 | 29.53 | 63.68 |
| 浙江(%) | - | 0.00 | 2.01 | 2.13 | 2.49 |
| 重庆(%) | 8.95 | 8.86 | 9.51 | 6.87 | 4.20 |
| 安徽省(%) | - | 0.00 | - | 0.10 | - |
| 湖北(%) | 1.97 | 1.26 | 0.06 | 0.09 | - |
| 江西(%) | 0.36 | 0.99 | 0.18 | 0.06 | - |
| 辽宁(%) | 14.77 | 2.59 | 0.65 | 10.24 | - |
| 山东(%) | - | 0.00 | 0.59 | 0.70 | - |
| 广东(%) | - | - | 0.00 | - | - |
| 河北(%) | - | 0.10 | - | - | - |