| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 福建(元) | 38,578,448.58 | 76,174,451.94 | 39,582,226.83 |
| 江苏(元) | 45,030,233.02 | 118,203,925.68 | 72,819,903.62 |
| 江西(元) | - | 2,477,504.07 | 1,504,328.05 |
| 浙江(元) | 103,650,056.81 | 283,288,082.93 | 156,768,722.71 |
| 重庆(元) | 3,288,050.16 | 11,454,940.15 | 8,004,120.15 |
| 营业成本(元) | |||
| 福建(元) | 26,184,513.81 | 52,865,004.22 | 26,469,294.57 |
| 江苏(元) | 32,760,637.27 | 87,062,169.95 | 50,735,071.99 |
| 江西(元) | - | 1,509,320.94 | 914,944.08 |
| 浙江(元) | 71,372,069.56 | 197,565,161.74 | 111,975,939.61 |
| 重庆(元) | 1,991,147.84 | 8,517,454.02 | 5,963,754.85 |
| 毛利(元) | |||
| 福建(元) | 12,393,934.77 | 23,309,447.72 | 13,112,932.26 |
| 江苏(元) | 12,269,595.75 | 31,141,755.73 | 22,084,831.63 |
| 江西(元) | - | 968,183.13 | 589,383.97 |
| 浙江(元) | 32,277,987.25 | 85,722,921.19 | 44,792,783.10 |
| 重庆(元) | 1,296,902.32 | 2,937,486.13 | 2,040,365.30 |
| 毛利率(%) | |||
| 福建(%) | 32.13 | 30.60 | 33.13 |
| 江苏(%) | 27.25 | 26.35 | 30.33 |
| 江西(%) | - | 39.08 | 39.18 |
| 浙江(%) | 31.14 | 30.26 | 28.57 |
| 重庆(%) | 39.44 | 25.64 | 25.49 |
| 收入构成(%) | |||
| 福建(%) | 20.25 | 15.50 | 14.20 |
| 江苏(%) | 23.63 | 24.04 | 26.13 |
| 江西(%) | - | 0.50 | 0.54 |
| 浙江(%) | 54.40 | 57.63 | 56.25 |
| 重庆(%) | 1.73 | 2.33 | 2.87 |
| 毛利构成(%) | |||
| 福建(%) | 21.28 | 16.18 | 15.87 |
| 江苏(%) | 21.07 | 21.61 | 26.73 |
| 江西(%) | - | 0.67 | 0.71 |
| 浙江(%) | 55.42 | 59.50 | 54.22 |
| 重庆(%) | 2.23 | 2.04 | 2.47 |