| 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) | |||||
| 安徽(元) | 6,585,417.23 | 17,934,358.73 | 9,639,423.16 | 31,463,523.02 | 9,562,981.38 |
| 北京(元) | 1,153,932.22 | 3,269,523.96 | 4,675,642.02 | 21,445,286.15 | 8,664,003.53 |
| 福建(元) | 805,730.70 | 3,117,323.21 | 1,551,790.97 | 10,505,377.57 | 9,598,208.04 |
| 广西(元) | 6,261,112.81 | 21,775,611.21 | 10,112,392.36 | 27,562,360.36 | 12,335,508.73 |
| 海南(元) | - | 3,043,007.01 | 2,035,346.30 | 156,614.67 | 1,492,615.26 |
| 河北(元) | 48,682.37 | 10,549,881.67 | 6,535,115.05 | 5,440,356.76 | 363,206.42 |
| 辽宁(元) | 15,800,296.40 | 11,674,898.27 | 4,160,548.85 | 1,846,374.50 | 2,929,181.72 |
| 山东(元) | 12,112,752.51 | 11,589,138.72 | 8,267,416.68 | 676,036.84 | 1,202,978.26 |
| 上海(元) | 589,909.74 | 15,869,120.19 | 8,771,755.76 | 9,926,762.09 | 27,641,009.36 |
| 天津(元) | 1,416,975.35 | 17,121,099.06 | 7,963,691.44 | 3,329,805.43 | 1,169,672.77 |
| 浙江省(元) | 295,241,047.58 | 400,392,618.45 | 248,883,472.86 | 404,216,534.13 | 163,836,223.28 |
| 江西(元) | 6,801,007.57 | 15,127,522.78 | 7,175,095.46 | 10,516,779.97 | - |
| 四川(元) | - | - | - | 14,332.77 | - |
| 广东(元) | - | 45,604.34 | 145,603.94 | - | - |
| 云南(元) | 2,358,556.27 | 20,852,598.33 | 6,190,307.38 | - | - |
| 重庆(元) | - | 1,531,251.42 | 1,271,570.82 | - | - |
| 青岛(元) | - | 15,155,265.08 | - | - | - |
| 营业成本(元) | |||||
| 安徽(元) | 5,685,698.96 | 15,990,334.88 | 8,276,464.57 | 28,540,279.21 | 8,962,842.35 |
| 北京(元) | 1,119,182.10 | 2,834,281.56 | 4,227,664.39 | 19,227,628.02 | 7,945,138.97 |
| 福建(元) | 781,164.48 | 3,039,654.21 | 1,514,852.59 | 7,404,139.58 | 8,187,617.54 |
| 广西(元) | 5,738,507.31 | 18,463,852.35 | 8,607,043.83 | 23,533,885.14 | 10,250,694.06 |
| 海南(元) | - | 2,945,840.12 | 1,967,949.48 | - | 1,455,299.88 |
| 河北(元) | 40,642.17 | 9,928,398.04 | 6,151,723.69 | 5,354,672.04 | 348,678.16 |
| 辽宁(元) | 13,879,134.50 | 10,731,315.75 | 4,037,020.07 | 1,551,665.76 | 2,870,598.09 |
| 山东(元) | 10,578,549.81 | 9,968,776.29 | 7,394,352.52 | 595,408.55 | 1,042,671.77 |
| 上海(元) | 516,319.71 | 13,889,296.38 | 7,637,159.42 | 7,985,045.06 | 12,824,629.58 |
| 天津(元) | 1,371,191.07 | 15,514,028.35 | 7,444,240.55 | 3,301,764.72 | 1,146,279.31 |
| 浙江省(元) | 249,001,933.20 | 321,162,979.97 | 210,273,217.27 | 316,047,580.07 | 138,025,882.37 |
| 江西(元) | 5,212,466.40 | 11,510,353.49 | 5,441,640.02 | 7,952,829.21 | - |
| 四川(元) | - | - | - | 11,166.05 | - |
| 广东(元) | - | 41,894.87 | 135,597.24 | - | - |
| 云南(元) | 2,003,817.07 | 18,434,003.58 | 5,703,808.62 | - | - |
| 重庆(元) | - | 1,479,730.38 | 1,228,945.96 | - | - |
| 青岛(元) | - | 13,505,957.12 | - | - | - |
| 毛利(元) | |||||
| 安徽(元) | 899,718.27 | 1,944,023.85 | 1,362,958.59 | 2,923,243.81 | 600,139.03 |
| 北京(元) | 34,750.12 | 435,242.40 | 447,977.63 | 2,217,658.13 | 718,864.56 |
| 福建(元) | 24,566.22 | 77,669.00 | 36,938.38 | 3,101,237.99 | 1,410,590.50 |
| 广西(元) | 522,605.50 | 3,311,758.86 | 1,505,348.53 | 4,028,475.22 | 2,084,814.67 |
| 海南(元) | - | 97,166.89 | 67,396.82 | 156,614.67 | 37,315.38 |
| 河北(元) | 8,040.20 | 621,483.63 | 383,391.36 | 85,684.72 | 14,528.26 |
| 辽宁(元) | 1,921,161.90 | 943,582.52 | 123,528.78 | 294,708.74 | 58,583.63 |
| 山东(元) | 1,534,202.70 | 1,620,362.43 | 873,064.16 | 80,628.29 | 160,306.49 |
| 上海(元) | 73,590.03 | 1,979,823.81 | 1,134,596.34 | 1,941,717.03 | 14,816,379.78 |
| 天津(元) | 45,784.28 | 1,607,070.71 | 519,450.89 | 28,040.71 | 23,393.46 |
| 浙江省(元) | 46,239,114.38 | 79,229,638.48 | 38,610,255.59 | 88,168,954.06 | 25,810,340.91 |
| 江西(元) | 1,588,541.17 | 3,617,169.29 | 1,733,455.44 | 2,563,950.76 | - |
| 四川(元) | - | - | - | 3,166.72 | - |
| 广东(元) | - | 3,709.47 | 10,006.70 | - | - |
| 云南(元) | 354,739.20 | 2,418,594.75 | 486,498.76 | - | - |
| 重庆(元) | - | 51,521.04 | 42,624.86 | - | - |
| 青岛(元) | - | 1,649,307.96 | - | - | - |
| 毛利率(%) | |||||
| 安徽(%) | 13.66 | 10.84 | 14.14 | 9.29 | 6.28 |
| 北京(%) | 3.01 | 13.31 | 9.58 | 10.34 | 8.30 |
| 福建(%) | 3.05 | 2.49 | 2.38 | 29.52 | 14.70 |
| 广西(%) | 8.35 | 15.21 | 14.89 | 14.62 | 16.90 |
| 海南(%) | - | 3.19 | 3.31 | - | 2.50 |
| 河北(%) | 16.52 | 5.89 | 5.87 | 1.57 | 4.00 |
| 辽宁(%) | 12.16 | 8.08 | 2.97 | 15.96 | 2.00 |
| 山东(%) | 12.67 | 13.98 | 10.56 | 11.93 | 13.33 |
| 上海(%) | 12.47 | 12.48 | 12.93 | 19.56 | 53.60 |
| 天津(%) | 3.23 | 9.39 | 6.52 | 0.84 | 2.00 |
| 浙江省(%) | 15.66 | 19.79 | 15.51 | 21.81 | 15.75 |
| 江西(%) | 23.36 | 23.91 | 24.16 | 24.38 | - |
| 四川(%) | - | - | - | 22.09 | - |
| 广东(%) | - | 8.13 | 6.87 | - | - |
| 云南(%) | 15.04 | 11.60 | 7.86 | - | - |
| 重庆(%) | - | 3.36 | 3.35 | - | - |
| 青岛(%) | - | 10.88 | - | - | - |
| 收入构成(%) | |||||
| 安徽(%) | 1.89 | 3.15 | 2.94 | 5.97 | 4.00 |
| 北京(%) | 0.33 | 0.57 | 1.43 | 4.07 | 3.63 |
| 福建(%) | 0.23 | 0.55 | 0.47 | 1.99 | 4.02 |
| 广西(%) | 1.79 | 3.83 | 3.09 | 5.23 | 5.17 |
| 海南(%) | - | 0.53 | 0.62 | 0.03 | 0.63 |
| 河北(%) | 0.01 | 1.85 | 2.00 | 1.03 | 0.15 |
| 辽宁(%) | 4.53 | 2.05 | 1.27 | 0.35 | 1.23 |
| 山东(%) | 3.47 | 2.04 | 2.53 | 0.13 | 0.50 |
| 上海(%) | 0.17 | 2.79 | 2.68 | 1.88 | 11.58 |
| 天津(%) | 0.41 | 3.01 | 2.43 | 0.63 | 0.49 |
| 浙江省(%) | 84.55 | 70.36 | 76.02 | 76.69 | 68.61 |
| 江西(%) | 1.95 | 2.66 | 2.19 | 2.00 | - |
| 四川(%) | - | - | - | 0.00 | - |
| 广东(%) | - | 0.01 | 0.04 | - | - |
| 云南(%) | 0.68 | 3.66 | 1.89 | - | - |
| 重庆(%) | - | 0.27 | 0.39 | - | - |
| 青岛(%) | - | 2.66 | - | - | - |
| 毛利构成(%) | |||||
| 安徽(%) | 1.69 | 1.95 | 2.88 | 2.77 | 1.31 |
| 北京(%) | 0.07 | 0.44 | 0.95 | 2.10 | 1.57 |
| 福建(%) | 0.05 | 0.08 | 0.08 | 2.94 | 3.08 |
| 广西(%) | 0.98 | 3.32 | 3.18 | 3.82 | 4.56 |
| 海南(%) | - | 0.10 | 0.14 | 0.15 | 0.08 |
| 河北(%) | 0.02 | 0.62 | 0.81 | 0.08 | 0.03 |
| 辽宁(%) | 3.61 | 0.95 | 0.26 | 0.28 | 0.13 |
| 山东(%) | 2.88 | 1.63 | 1.84 | 0.08 | 0.35 |
| 上海(%) | 0.14 | 1.99 | 2.40 | 1.84 | 32.40 |
| 天津(%) | 0.09 | 1.61 | 1.10 | 0.03 | 0.05 |
| 浙江省(%) | 86.84 | 79.54 | 81.56 | 83.50 | 56.43 |
| 江西(%) | 2.98 | 3.63 | 3.66 | 2.43 | - |
| 四川(%) | - | - | - | 0.00 | - |
| 广东(%) | - | 0.00 | 0.02 | - | - |
| 云南(%) | 0.67 | 2.43 | 1.03 | - | - |
| 重庆(%) | - | 0.05 | 0.09 | - | - |
| 青岛(%) | - | 1.66 | - | - | - |