| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安徽(元) | - | 375,774.23 | - | 415,774.23 |
| 北京(元) | 140,497.00 | 240,311.85 | 1,396,807.08 | 266,311.85 |
| 河南(元) | 100,000.00 | 637,352.31 | 2,103,363.08 | 707,352.31 |
| 吉林(元) | - | 776,033.30 | 2,248,259.12 | 864,033.30 |
| 江苏(元) | 60,533,504.27 | 13,586,266.70 | 72,635,061.61 | 15,696,056.92 |
| 上海(元) | 36,065,633.25 | 31,694,768.32 | 44,387,645.20 | 35,694,768.32 |
| 浙江(元) | 2,409,995.60 | 1,554,858.92 | 2,517,441.16 | 1,634,858.92 |
| 重庆(元) | 8,762,716.12 | 2,154,036.52 | 9,383,265.71 | 2,354,036.52 |
| 安徽省(元) | 118,510.00 | - | 1,945,214.50 | - |
| 河北(元) | - | - | 1,376,326.08 | - |
| 江西(元) | 52,644.78 | - | 1,828,227.57 | - |
| 辽宁(元) | 13,842,362.24 | - | 1,230,142.65 | - |
| 山东(元) | 850,508.40 | - | 3,162,260.16 | - |
| 湖北(元) | 73,664.28 | - | - | - |
| 营业成本(元) | ||||
| 安徽(元) | - | 323,997.81 | - | 363,997.81 |
| 北京(元) | 121,137.25 | 205,675.60 | 1,199,137.29 | 231,675.60 |
| 河南(元) | 86,508.89 | 547,849.89 | 1,906,508.51 | 617,849.89 |
| 吉林(元) | - | 665,099.36 | 2,050,175.73 | 753,099.36 |
| 江苏(元) | 54,635,940.71 | 11,713,877.36 | 63,635,940.74 | 14,013,877.36 |
| 上海(元) | 32,583,616.03 | 27,053,712.31 | 41,583,616.26 | 31,760,270.85 |
| 浙江(元) | 2,159,145.61 | 1,373,490.08 | 2,259,145.83 | 1,468,490.08 |
| 重庆(元) | 7,952,958.21 | 1,847,776.37 | 7,952,958.54 | 2,047,776.37 |
| 安徽省(元) | 106,409.89 | - | 1,776,409.23 | - |
| 河北(元) | - | - | 1,170,088.60 | - |
| 江西(元) | 45,162.45 | - | 1,681,162.23 | - |
| 辽宁(元) | 12,635,008.98 | - | 1,061,578.59 | - |
| 山东(元) | 767,466.63 | - | 2,847,466.81 | - |
| 湖北(元) | 63,634.67 | - | - | - |
| 毛利(元) | ||||
| 安徽(元) | - | 51,776.42 | - | 51,776.42 |
| 北京(元) | 19,359.75 | 34,636.25 | 197,669.79 | 34,636.25 |
| 河南(元) | 13,491.11 | 89,502.42 | 196,854.57 | 89,502.42 |
| 吉林(元) | - | 110,933.94 | 198,083.39 | 110,933.94 |
| 江苏(元) | 5,897,563.56 | 1,872,389.34 | 8,999,120.87 | 1,682,179.56 |
| 上海(元) | 3,482,017.22 | 4,641,056.01 | 2,804,028.94 | 3,934,497.47 |
| 浙江(元) | 250,849.99 | 181,368.84 | 258,295.33 | 166,368.84 |
| 重庆(元) | 809,757.91 | 306,260.15 | 1,430,307.17 | 306,260.15 |
| 安徽省(元) | 12,100.11 | - | 168,805.27 | - |
| 河北(元) | - | - | 206,237.48 | - |
| 江西(元) | 7,482.33 | - | 147,065.34 | - |
| 辽宁(元) | 1,207,353.26 | - | 168,564.06 | - |
| 山东(元) | 83,041.77 | - | 314,793.35 | - |
| 湖北(元) | 10,029.61 | - | - | - |
| 毛利率(%) | ||||
| 安徽(%) | - | 13.78 | - | 12.45 |
| 北京(%) | 13.78 | 14.41 | 14.15 | 13.01 |
| 河南(%) | 13.49 | 14.04 | 9.36 | 12.65 |
| 吉林(%) | - | 14.29 | 8.81 | 12.84 |
| 江苏(%) | 9.74 | 13.78 | 12.39 | 10.72 |
| 上海(%) | 9.65 | 14.64 | 6.32 | 11.02 |
| 浙江(%) | 10.41 | 11.66 | 10.26 | 10.18 |
| 重庆(%) | 9.24 | 14.22 | 15.24 | 13.01 |
| 安徽省(%) | 10.21 | - | 8.68 | - |
| 河北(%) | - | - | 14.98 | - |
| 江西(%) | 14.21 | - | 8.04 | - |
| 辽宁(%) | 8.72 | - | 13.70 | - |
| 山东(%) | 9.76 | - | 9.95 | - |
| 湖北(%) | 13.62 | - | - | - |
| 收入构成(%) | ||||
| 安徽(%) | - | 0.74 | - | 0.72 |
| 北京(%) | 0.11 | 0.47 | 0.97 | 0.46 |
| 河南(%) | 0.08 | 1.25 | 1.46 | 1.23 |
| 吉林(%) | - | 1.52 | 1.56 | 1.50 |
| 江苏(%) | 49.23 | 26.63 | 50.37 | 27.23 |
| 上海(%) | 29.33 | 62.12 | 30.78 | 61.93 |
| 浙江(%) | 1.96 | 3.05 | 1.75 | 2.84 |
| 重庆(%) | 7.13 | 4.22 | 6.51 | 4.08 |
| 安徽省(%) | 0.10 | - | 1.35 | - |
| 河北(%) | - | - | 0.95 | - |
| 江西(%) | 0.04 | - | 1.27 | - |
| 辽宁(%) | 11.26 | - | 0.85 | - |
| 山东(%) | 0.69 | - | 2.19 | - |
| 湖北(%) | 0.06 | - | - | - |
| 毛利构成(%) | ||||
| 安徽(%) | - | 0.71 | - | 0.81 |
| 北京(%) | 0.16 | 0.48 | 1.31 | 0.54 |
| 河南(%) | 0.11 | 1.23 | 1.30 | 1.40 |
| 吉林(%) | - | 1.52 | 1.31 | 1.74 |
| 江苏(%) | 50.01 | 25.69 | 59.64 | 26.38 |
| 上海(%) | 29.53 | 63.68 | 18.58 | 61.71 |
| 浙江(%) | 2.13 | 2.49 | 1.71 | 2.61 |
| 重庆(%) | 6.87 | 4.20 | 9.48 | 4.80 |
| 安徽省(%) | 0.10 | - | 1.12 | - |
| 河北(%) | - | - | 1.37 | - |
| 江西(%) | 0.06 | - | 0.97 | - |
| 辽宁(%) | 10.24 | - | 1.12 | - |
| 山东(%) | 0.70 | - | 2.09 | - |
| 湖北(%) | 0.09 | - | - | - |