| 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) | |||||
| 福州(元) | 2,945,170.25 | 7,781,486.55 | 5,109,319.08 | 12,190,434.86 | 5,986,866.05 |
| 广州(元) | 2,754,808.71 | 8,808,622.92 | 5,523,353.74 | 14,701,912.64 | 5,401,872.08 |
| 杭州(元) | 2,504,078.77 | 4,602,077.88 | 2,235,943.37 | 5,734,313.39 | 2,433,173.86 |
| 南京(元) | - | 3,408.85 | 1,633.63 | 175,351.32 | 105,864.60 |
| 厦门(元) | 13,514,338.70 | 31,286,357.89 | 17,535,324.57 | 37,923,691.22 | 18,870,631.06 |
| 武汉(元) | 1,177,216.80 | 3,896,121.89 | 2,240,484.96 | 9,712,403.68 | 4,822,216.89 |
| 云南(元) | 3,633,600.89 | 4,888,164.80 | 1,941,541.59 | 4,807,353.01 | 1,989,214.17 |
| 其他(元) | - | 857,309.73 | - | - | - |
| 营业成本(元) | |||||
| 福州(元) | - | 400,743.26 | - | 2,099,779.98 | - |
| 广州(元) | - | 289,220.65 | - | 653,529.79 | - |
| 杭州(元) | - | 501,811.68 | - | 529,077.76 | - |
| 南京(元) | - | - | - | - | - |
| 厦门(元) | - | 1,138,566.38 | - | 2,294,625.32 | - |
| 武汉(元) | - | 294,494.81 | - | 408,788.51 | - |
| 云南(元) | - | 226,684.95 | - | 53,840.09 | - |
| 其他(元) | - | 1,754,698.63 | - | - | - |
| 毛利(元) | |||||
| 福州(元) | - | 7,380,743.29 | - | 10,090,654.88 | - |
| 广州(元) | - | 8,519,402.27 | - | 14,048,382.85 | - |
| 杭州(元) | - | 4,100,266.20 | - | 5,205,235.63 | - |
| 南京(元) | - | 3,408.85 | - | 175,351.32 | - |
| 厦门(元) | - | 30,147,791.51 | - | 35,629,065.90 | - |
| 武汉(元) | - | 3,601,627.08 | - | 9,303,615.17 | - |
| 云南(元) | - | 4,661,479.85 | - | 4,753,512.92 | - |
| 其他(元) | - | -897,388.90 | - | - | - |
| 毛利率(%) | |||||
| 福州(%) | - | 94.85 | - | 82.78 | - |
| 广州(%) | - | 96.72 | - | 95.55 | - |
| 杭州(%) | - | 89.10 | - | 90.77 | - |
| 南京(%) | - | - | - | - | - |
| 厦门(%) | - | 96.36 | - | 93.95 | - |
| 武汉(%) | - | 92.44 | - | 95.79 | - |
| 云南(%) | - | 95.36 | - | 98.88 | - |
| 其他(%) | - | -104.67 | - | - | - |
| 收入构成(%) | |||||
| 福州(%) | 11.10 | 12.53 | 14.77 | 14.30 | 15.11 |
| 广州(%) | 10.38 | 14.18 | 15.97 | 17.25 | 13.64 |
| 杭州(%) | 9.44 | 7.41 | 6.46 | 6.73 | 6.14 |
| 南京(%) | - | 0.01 | 0.00 | 0.21 | 0.27 |
| 厦门(%) | 50.94 | 50.36 | 50.70 | 44.49 | 47.64 |
| 武汉(%) | 4.44 | 6.27 | 6.48 | 11.39 | 12.17 |
| 云南(%) | 13.70 | 7.87 | 5.61 | 5.64 | 5.02 |
| 其他(%) | - | 1.38 | - | - | - |
| 毛利构成(%) | |||||
| 福州(%) | - | 12.83 | - | 12.74 | - |
| 广州(%) | - | 14.81 | - | 17.74 | - |
| 杭州(%) | - | 7.13 | - | 6.57 | - |
| 南京(%) | - | 0.01 | - | 0.22 | - |
| 厦门(%) | - | 52.42 | - | 44.98 | - |
| 武汉(%) | - | 6.26 | - | 11.75 | - |
| 云南(%) | - | 8.10 | - | 6.00 | - |
| 其他(%) | - | -1.56 | - | - | - |