| 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) | |||||
| 福建(元) | 38,578,448.58 | 76,174,451.94 | 39,582,226.83 | 114,856,066.23 | 64,754,476.43 |
| 江苏(元) | 45,030,233.02 | 118,203,925.68 | 72,819,903.62 | 187,674,927.66 | 113,276,656.35 |
| 江西(元) | - | 2,477,504.07 | 1,504,328.05 | 3,869,553.34 | 2,078,605.00 |
| 浙江(元) | 103,650,056.81 | 283,288,082.93 | 156,768,722.71 | 394,721,659.28 | 205,541,017.68 |
| 重庆(元) | 3,288,050.16 | 11,454,940.15 | 8,004,120.15 | 7,866,194.96 | 3,153,302.83 |
| 营业成本(元) | |||||
| 福建(元) | 26,184,513.81 | 52,865,004.22 | 26,469,294.57 | 77,673,776.01 | 44,276,194.14 |
| 江苏(元) | 32,760,637.27 | 87,062,169.95 | 50,735,071.99 | 136,410,842.92 | 80,150,708.26 |
| 江西(元) | - | 1,509,320.94 | 914,944.08 | 2,242,192.47 | 1,181,298.96 |
| 浙江(元) | 71,372,069.56 | 197,565,161.74 | 111,975,939.61 | 269,888,498.38 | 142,191,275.11 |
| 重庆(元) | 1,991,147.84 | 8,517,454.02 | 5,963,754.85 | 5,083,367.53 | 2,091,541.69 |
| 毛利(元) | |||||
| 福建(元) | 12,393,934.77 | 23,309,447.72 | 13,112,932.26 | 37,182,290.22 | 20,478,282.29 |
| 江苏(元) | 12,269,595.75 | 31,141,755.73 | 22,084,831.63 | 51,264,084.74 | 33,125,948.09 |
| 江西(元) | - | 968,183.13 | 589,383.97 | 1,627,360.87 | 897,306.04 |
| 浙江(元) | 32,277,987.25 | 85,722,921.19 | 44,792,783.10 | 124,833,160.90 | 63,349,742.57 |
| 重庆(元) | 1,296,902.32 | 2,937,486.13 | 2,040,365.30 | 2,782,827.43 | 1,061,761.14 |
| 毛利率(%) | |||||
| 福建(%) | 32.13 | 30.60 | 33.13 | 32.37 | 31.62 |
| 江苏(%) | 27.25 | 26.35 | 30.33 | 27.32 | 29.24 |
| 江西(%) | - | 39.08 | 39.18 | 42.06 | 43.17 |
| 浙江(%) | 31.14 | 30.26 | 28.57 | 31.63 | 30.82 |
| 重庆(%) | 39.44 | 25.64 | 25.49 | 35.38 | 33.67 |
| 收入构成(%) | |||||
| 福建(%) | 20.25 | 15.50 | 14.20 | 16.20 | 16.65 |
| 江苏(%) | 23.63 | 24.04 | 26.13 | 26.47 | 29.13 |
| 江西(%) | - | 0.50 | 0.54 | 0.55 | 0.53 |
| 浙江(%) | 54.40 | 57.63 | 56.25 | 55.67 | 52.86 |
| 重庆(%) | 1.73 | 2.33 | 2.87 | 1.11 | 0.81 |
| 毛利构成(%) | |||||
| 福建(%) | 21.28 | 16.18 | 15.87 | 17.08 | 17.22 |
| 江苏(%) | 21.07 | 21.61 | 26.73 | 23.55 | 27.86 |
| 江西(%) | - | 0.67 | 0.71 | 0.75 | 0.75 |
| 浙江(%) | 55.42 | 59.50 | 54.22 | 57.34 | 53.27 |
| 重庆(%) | 2.23 | 2.04 | 2.47 | 1.28 | 0.89 |