| 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) | |||||
| 北京(元) | - | 404,716.98 | - | 709,433.97 | 70,754.72 |
| 常熟(元) | 836,500.00 | 2,173,202.00 | 1,050,000.00 | 1,306,318.85 | 177,500.00 |
| 成都(元) | - | 432,389.37 | - | 857,168.13 | 857,168.13 |
| 合肥(元) | 40,500.00 | 172,660.00 | 130,540.00 | 35,640.00 | 35,640.00 |
| 上海(元) | 16,404,201.83 | 42,952,059.70 | 15,376,541.85 | 44,312,014.71 | 20,422,497.93 |
| 沈阳(元) | - | 47,730.00 | - | 15,000.00 | 15,000.00 |
| 武汉(元) | - | - | - | 106,120.00 | 106,120.00 |
| 株洲(元) | 279,530.02 | 12,023,327.70 | 7,677,208.49 | 12,345,282.99 | 155,660.37 |
| 宁波(元) | - | 605,974.31 | 605,974.31 | 9,900.00 | - |
| 苏州(元) | - | 235,849.06 | - | 610,552.68 | - |
| 芜湖(元) | - | - | - | 107,250.00 | - |
| 重庆(元) | - | 40,500.00 | - | 1,145,007.55 | - |
| 广州(元) | - | 38,000.00 | 38,000.00 | - | - |
| 杭州(元) | - | - | 47,169.82 | - | - |
| 南京(元) | - | 528,301.90 | - | - | - |
| 天津(元) | - | 176,349.06 | - | - | - |
| 开封(元) | 1,026.00 | - | - | - | - |
| 丽水(元) | 365,728.00 | - | - | - | - |
| 太原(元) | 110,619.47 | - | - | - | - |
| 营业成本(元) | |||||
| 北京(元) | - | 333,795.43 | - | 416,151.39 | 27,234.67 |
| 常熟(元) | 451,697.39 | 1,632,230.20 | 721,981.13 | 767,046.11 | 113,250.01 |
| 成都(元) | - | 177,575.01 | - | 811,792.44 | 631,732.91 |
| 合肥(元) | 21,837.71 | 105,476.97 | 75,471.70 | 8,410.99 | 18,373.64 |
| 上海(元) | 9,143,085.00 | 24,928,735.70 | 9,369,166.19 | 23,706,794.26 | 10,230,708.19 |
| 沈阳(元) | - | 17,204.32 | - | 6,485.61 | 8,433.43 |
| 武汉(元) | - | - | - | 27,793.47 | 43,403.08 |
| 株洲(元) | 237,625.32 | 11,093,325.02 | 6,593,742.48 | 11,385,494.68 | 106,517.97 |
| 宁波(元) | - | 477,486.20 | 473,877.43 | 4,280.50 | - |
| 苏州(元) | - | 71,174.53 | - | 469,915.99 | - |
| 芜湖(元) | - | - | - | 61,278.73 | - |
| 重庆(元) | - | 24,741.21 | - | 590,380.10 | - |
| 广州(元) | - | 23,213.98 | 28,301.89 | - | - |
| 杭州(元) | - | - | 33,018.87 | - | - |
| 南京(元) | - | 322,736.51 | - | - | - |
| 天津(元) | - | 66,887.74 | - | - | - |
| 开封(元) | 624.00 | - | - | - | - |
| 丽水(元) | 249,231.58 | - | - | - | - |
| 太原(元) | 67,479.66 | - | - | - | - |
| 毛利(元) | |||||
| 北京(元) | - | 70,921.55 | - | 293,282.58 | 43,520.05 |
| 常熟(元) | 384,802.61 | 540,971.80 | 328,018.87 | 539,272.74 | 64,249.99 |
| 成都(元) | - | 254,814.36 | - | 45,375.69 | 225,435.22 |
| 合肥(元) | 18,662.29 | 67,183.03 | 55,068.30 | 27,229.01 | 17,266.36 |
| 上海(元) | 7,261,116.83 | 18,023,324.00 | 6,007,375.66 | 20,605,220.45 | 10,191,789.74 |
| 沈阳(元) | - | 30,525.68 | - | 8,514.39 | 6,566.57 |
| 武汉(元) | - | - | - | 78,326.53 | 62,716.92 |
| 株洲(元) | 41,904.70 | 930,002.68 | 1,083,466.01 | 959,788.31 | 49,142.40 |
| 宁波(元) | - | 128,488.11 | 132,096.88 | 5,619.50 | - |
| 苏州(元) | - | 164,674.53 | - | 140,636.69 | - |
| 芜湖(元) | - | - | - | 45,971.27 | - |
| 重庆(元) | - | 15,758.79 | - | 554,627.45 | - |
| 广州(元) | - | 14,786.02 | 9,698.11 | - | - |
| 杭州(元) | - | - | 14,150.95 | - | - |
| 南京(元) | - | 205,565.39 | - | - | - |
| 天津(元) | - | 109,461.32 | - | - | - |
| 开封(元) | 402.00 | - | - | - | - |
| 丽水(元) | 116,496.42 | - | - | - | - |
| 太原(元) | 43,139.81 | - | - | - | - |
| 毛利率(%) | |||||
| 北京(%) | - | 17.52 | - | 41.34 | 61.51 |
| 常熟(%) | 46.00 | 24.89 | 31.24 | 41.28 | 36.20 |
| 成都(%) | - | 58.93 | - | 5.29 | 26.30 |
| 合肥(%) | 46.08 | 38.91 | 42.19 | 76.40 | 48.45 |
| 上海(%) | 44.26 | 41.96 | 39.07 | 46.50 | 49.90 |
| 沈阳(%) | - | 63.95 | - | 56.76 | 43.78 |
| 武汉(%) | - | - | - | 73.81 | 59.10 |
| 株洲(%) | 14.99 | 7.73 | 14.11 | 7.77 | 31.57 |
| 宁波(%) | - | 21.20 | 21.80 | 56.76 | - |
| 苏州(%) | - | 69.82 | - | 23.03 | - |
| 芜湖(%) | - | - | - | 42.86 | - |
| 重庆(%) | - | 38.91 | - | 48.44 | - |
| 广州(%) | - | 38.91 | 25.52 | - | - |
| 杭州(%) | - | - | 30.00 | - | - |
| 南京(%) | - | 38.91 | - | - | - |
| 天津(%) | - | 62.07 | - | - | - |
| 开封(%) | 39.18 | - | - | - | - |
| 丽水(%) | 31.85 | - | - | - | - |
| 太原(%) | 39.00 | - | - | - | - |
| 收入构成(%) | |||||
| 北京(%) | - | 0.68 | - | 1.15 | 0.32 |
| 常熟(%) | 4.64 | 3.63 | 4.21 | 2.12 | 0.81 |
| 成都(%) | - | 0.72 | - | 1.39 | 3.92 |
| 合肥(%) | 0.22 | 0.29 | 0.52 | 0.06 | 0.16 |
| 上海(%) | 90.94 | 71.79 | 61.69 | 71.98 | 93.51 |
| 沈阳(%) | - | 0.08 | - | 0.02 | 0.07 |
| 武汉(%) | - | - | - | 0.17 | 0.49 |
| 株洲(%) | 1.55 | 20.10 | 30.80 | 20.05 | 0.71 |
| 宁波(%) | - | 1.01 | 2.43 | 0.02 | - |
| 苏州(%) | - | 0.39 | - | 0.99 | - |
| 芜湖(%) | - | - | - | 0.17 | - |
| 重庆(%) | - | 0.07 | - | 1.86 | - |
| 广州(%) | - | 0.06 | 0.15 | - | - |
| 杭州(%) | - | - | 0.19 | - | - |
| 南京(%) | - | 0.88 | - | - | - |
| 天津(%) | - | 0.29 | - | - | - |
| 开封(%) | 0.01 | - | - | - | - |
| 丽水(%) | 2.03 | - | - | - | - |
| 太原(%) | 0.61 | - | - | - | - |
| 毛利构成(%) | |||||
| 北京(%) | - | 0.35 | - | 1.26 | 0.41 |
| 常熟(%) | 4.89 | 2.63 | 4.30 | 2.31 | 0.60 |
| 成都(%) | - | 1.24 | - | 0.19 | 2.11 |
| 合肥(%) | 0.24 | 0.33 | 0.72 | 0.12 | 0.16 |
| 上海(%) | 92.30 | 87.68 | 78.73 | 88.42 | 95.60 |
| 沈阳(%) | - | 0.15 | - | 0.04 | 0.06 |
| 武汉(%) | - | - | - | 0.34 | 0.59 |
| 株洲(%) | 0.53 | 4.52 | 14.20 | 4.12 | 0.46 |
| 宁波(%) | - | 0.63 | 1.73 | 0.02 | - |
| 苏州(%) | - | 0.80 | - | 0.60 | - |
| 芜湖(%) | - | - | - | 0.20 | - |
| 重庆(%) | - | 0.08 | - | 2.38 | - |
| 广州(%) | - | 0.07 | 0.13 | - | - |
| 杭州(%) | - | - | 0.19 | - | - |
| 南京(%) | - | 1.00 | - | - | - |
| 天津(%) | - | 0.53 | - | - | - |
| 开封(%) | 0.01 | - | - | - | - |
| 丽水(%) | 1.48 | - | - | - | - |
| 太原(%) | 0.55 | - | - | - | - |