| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 常熟(元) | 223,960.00 | 2,250,410.00 | 836,500.00 | 2,173,202.00 | 1,050,000.00 |
| 广州(元) | 141,509.44 | 168,222.45 | - | 38,000.00 | 38,000.00 |
| 杭州(元) | - | - | - | - | 47,169.82 |
| 合肥(元) | - | 92,500.00 | 40,500.00 | 172,660.00 | 130,540.00 |
| 宁波(元) | 11,792.45 | - | - | 605,974.31 | 605,974.31 |
| 上海(元) | 15,632,373.19 | 38,840,020.58 | 16,404,201.83 | 42,952,059.70 | 15,376,541.85 |
| 株洲(元) | -589,425.77 | 1,040,955.79 | 279,530.02 | 12,023,327.70 | 7,677,208.49 |
| 北京(元) | - | 697,534.08 | - | 404,716.98 | - |
| 成都(元) | 78,000.00 | 227,619.47 | - | 432,389.37 | - |
| 南京(元) | 725,830.19 | - | - | 528,301.90 | - |
| 沈阳(元) | - | 90,000.00 | - | 47,730.00 | - |
| 苏州(元) | 432,094.32 | 216,415.10 | - | 235,849.06 | - |
| 天津(元) | - | 358,633.13 | - | 176,349.06 | - |
| 重庆(元) | 1,213,500.00 | 185,880.00 | - | 40,500.00 | - |
| 开封(元) | - | 1,026.00 | 1,026.00 | - | - |
| 丽水(元) | - | 711,328.00 | 365,728.00 | - | - |
| 太原(元) | - | - | 110,619.47 | - | - |
| 常州(元) | - | 41,652.00 | - | - | - |
| 南通(元) | - | 2,544.00 | - | - | - |
| 台州(元) | - | 47,169.81 | - | - | - |
| 温州(元) | - | 64,150.94 | - | - | - |
| 芜湖(元) | - | 124,956.00 | - | - | - |
| 武汉(元) | - | 49,530.00 | - | - | - |
| 西安(元) | - | 41,652.00 | - | - | - |
| 徐州(元) | - | 50,880.00 | - | - | - |
| 烟台(元) | - | 38,207.54 | - | - | - |
| 青岛(元) | 47,169.81 | - | - | - | - |
| 深圳(元) | 41,472.00 | - | - | - | - |
| 营业成本(元) | |||||
| 常熟(元) | 114,104.75 | 1,069,946.30 | 451,697.39 | 1,632,230.20 | 721,981.13 |
| 广州(元) | 113,600.41 | 144,400.41 | - | 23,213.98 | 28,301.89 |
| 杭州(元) | - | - | - | - | 33,018.87 |
| 合肥(元) | - | 14,408.34 | 21,837.71 | 105,476.97 | 75,471.70 |
| 宁波(元) | 10,433.96 | - | - | 477,486.20 | 473,877.43 |
| 上海(元) | 10,227,710.50 | 21,400,341.35 | 9,143,085.00 | 24,928,735.70 | 9,369,166.19 |
| 株洲(元) | -624,791.32 | 846,123.88 | 237,625.32 | 11,093,325.02 | 6,593,742.48 |
| 北京(元) | - | 505,294.33 | - | 333,795.43 | - |
| 成都(元) | 52,500.00 | 234,080.90 | - | 177,575.01 | - |
| 南京(元) | 488,766.23 | - | - | 322,736.51 | - |
| 沈阳(元) | - | 12,191.28 | - | 17,204.32 | - |
| 苏州(元) | 316,637.49 | 53,229.59 | - | 71,174.53 | - |
| 天津(元) | - | 80,091.19 | - | 66,887.74 | - |
| 重庆(元) | 482,683.57 | 61,700.53 | - | 24,741.21 | - |
| 开封(元) | - | 161.89 | 624.00 | - | - |
| 丽水(元) | - | 421,734.91 | 249,231.58 | - | - |
| 太原(元) | - | - | 67,479.66 | - | - |
| 常州(元) | - | 9,627.45 | - | - | - |
| 南通(元) | - | 246.92 | - | - | - |
| 台州(元) | - | 41,359.52 | - | - | - |
| 温州(元) | - | 14,260.52 | - | - | - |
| 芜湖(元) | - | 13,964.79 | - | - | - |
| 武汉(元) | - | 4,807.42 | - | - | - |
| 西安(元) | - | 9,627.45 | - | - | - |
| 徐州(元) | - | 20,720.28 | - | - | - |
| 烟台(元) | - | 3,708.46 | - | - | - |
| 青岛(元) | 37,735.85 | - | - | - | - |
| 深圳(元) | 36,548.56 | - | - | - | - |
| 毛利(元) | |||||
| 常熟(元) | 109,855.25 | 1,180,463.70 | 384,802.61 | 540,971.80 | 328,018.87 |
| 广州(元) | 27,909.03 | 23,822.04 | - | 14,786.02 | 9,698.11 |
| 杭州(元) | - | - | - | - | 14,150.95 |
| 合肥(元) | - | 78,091.66 | 18,662.29 | 67,183.03 | 55,068.30 |
| 宁波(元) | 1,358.49 | - | - | 128,488.11 | 132,096.88 |
| 上海(元) | 5,404,662.69 | 17,439,679.23 | 7,261,116.83 | 18,023,324.00 | 6,007,375.66 |
| 株洲(元) | 35,365.55 | 194,831.91 | 41,904.70 | 930,002.68 | 1,083,466.01 |
| 北京(元) | - | 192,239.75 | - | 70,921.55 | - |
| 成都(元) | 25,500.00 | -6,461.43 | - | 254,814.36 | - |
| 南京(元) | 237,063.96 | - | - | 205,565.39 | - |
| 沈阳(元) | - | 77,808.72 | - | 30,525.68 | - |
| 苏州(元) | 115,456.83 | 163,185.51 | - | 164,674.53 | - |
| 天津(元) | - | 278,541.94 | - | 109,461.32 | - |
| 重庆(元) | 730,816.43 | 124,179.47 | - | 15,758.79 | - |
| 开封(元) | - | 864.11 | 402.00 | - | - |
| 丽水(元) | - | 289,593.09 | 116,496.42 | - | - |
| 太原(元) | - | - | 43,139.81 | - | - |
| 常州(元) | - | 32,024.55 | - | - | - |
| 南通(元) | - | 2,297.08 | - | - | - |
| 台州(元) | - | 5,810.29 | - | - | - |
| 温州(元) | - | 49,890.42 | - | - | - |
| 芜湖(元) | - | 110,991.21 | - | - | - |
| 武汉(元) | - | 44,722.58 | - | - | - |
| 西安(元) | - | 32,024.55 | - | - | - |
| 徐州(元) | - | 30,159.72 | - | - | - |
| 烟台(元) | - | 34,499.08 | - | - | - |
| 青岛(元) | 9,433.96 | - | - | - | - |
| 深圳(元) | 4,923.44 | - | - | - | - |
| 毛利率(%) | |||||
| 常熟(%) | 49.05 | 52.46 | 46.00 | 24.89 | 31.24 |
| 广州(%) | 19.72 | 14.16 | - | 38.91 | 25.52 |
| 杭州(%) | - | - | - | - | 30.00 |
| 合肥(%) | - | 84.42 | 46.08 | 38.91 | 42.19 |
| 宁波(%) | 11.52 | - | - | 21.20 | 21.80 |
| 上海(%) | 34.57 | 44.90 | 44.26 | 41.96 | 39.07 |
| 株洲(%) | -6.00 | 18.72 | 14.99 | 7.73 | 14.11 |
| 北京(%) | - | 27.56 | - | 17.52 | - |
| 成都(%) | 32.69 | -2.84 | - | 58.93 | - |
| 南京(%) | 32.66 | - | - | 38.91 | - |
| 沈阳(%) | - | 86.45 | - | 63.95 | - |
| 苏州(%) | 26.72 | 75.40 | - | 69.82 | - |
| 天津(%) | - | 77.67 | - | 62.07 | - |
| 重庆(%) | 60.22 | 66.81 | - | 38.91 | - |
| 开封(%) | - | 84.22 | 39.18 | - | - |
| 丽水(%) | - | 40.71 | 31.85 | - | - |
| 太原(%) | - | - | 39.00 | - | - |
| 常州(%) | - | 76.89 | - | - | - |
| 南通(%) | - | 90.29 | - | - | - |
| 台州(%) | - | 12.32 | - | - | - |
| 温州(%) | - | 77.77 | - | - | - |
| 芜湖(%) | - | 88.82 | - | - | - |
| 武汉(%) | - | 90.29 | - | - | - |
| 西安(%) | - | 76.89 | - | - | - |
| 徐州(%) | - | 59.28 | - | - | - |
| 烟台(%) | - | 90.29 | - | - | - |
| 青岛(%) | 20.00 | - | - | - | - |
| 深圳(%) | 11.87 | - | - | - | - |
| 收入构成(%) | |||||
| 常熟(%) | 1.25 | 4.96 | 4.64 | 3.63 | 4.21 |
| 广州(%) | 0.79 | 0.37 | - | 0.06 | 0.15 |
| 杭州(%) | - | - | - | - | 0.19 |
| 合肥(%) | - | 0.20 | 0.22 | 0.29 | 0.52 |
| 宁波(%) | 0.07 | 0.00 | - | 1.01 | 2.43 |
| 上海(%) | 87.05 | 85.66 | 90.94 | 71.79 | 61.69 |
| 株洲(%) | -3.28 | 2.30 | 1.55 | 20.10 | 30.80 |
| 北京(%) | - | 1.54 | - | 0.68 | - |
| 成都(%) | 0.43 | 0.50 | - | 0.72 | - |
| 南京(%) | 4.04 | 0.00 | - | 0.88 | - |
| 沈阳(%) | - | 0.20 | - | 0.08 | - |
| 苏州(%) | 2.41 | 0.48 | - | 0.39 | - |
| 天津(%) | - | 0.79 | - | 0.29 | - |
| 重庆(%) | 6.76 | 0.41 | - | 0.07 | - |
| 开封(%) | - | 0.00 | 0.01 | - | - |
| 丽水(%) | - | 1.57 | 2.03 | - | - |
| 太原(%) | - | - | 0.61 | - | - |
| 常州(%) | - | 0.09 | - | - | - |
| 南通(%) | - | 0.01 | - | - | - |
| 台州(%) | - | 0.10 | - | - | - |
| 温州(%) | - | 0.14 | - | - | - |
| 芜湖(%) | - | 0.28 | - | - | - |
| 武汉(%) | - | 0.11 | - | - | - |
| 西安(%) | - | 0.09 | - | - | - |
| 徐州(%) | - | 0.11 | - | - | - |
| 烟台(%) | - | 0.08 | - | - | - |
| 青岛(%) | 0.26 | - | - | - | - |
| 深圳(%) | 0.23 | - | - | - | - |
| 毛利构成(%) | |||||
| 常熟(%) | 1.64 | 5.79 | 4.89 | 2.63 | 4.30 |
| 广州(%) | 0.42 | 0.12 | - | 0.07 | 0.13 |
| 杭州(%) | - | - | - | - | 0.19 |
| 合肥(%) | - | 0.38 | 0.24 | 0.33 | 0.72 |
| 宁波(%) | 0.02 | 0.00 | - | 0.63 | 1.73 |
| 上海(%) | 80.64 | 85.58 | 92.30 | 87.68 | 78.73 |
| 株洲(%) | 0.53 | 0.96 | 0.53 | 4.52 | 14.20 |
| 北京(%) | - | 0.94 | - | 0.35 | - |
| 成都(%) | 0.38 | -0.03 | - | 1.24 | - |
| 南京(%) | 3.54 | 0.00 | - | 1.00 | - |
| 沈阳(%) | - | 0.38 | - | 0.15 | - |
| 苏州(%) | 1.72 | 0.80 | - | 0.80 | - |
| 天津(%) | - | 1.37 | - | 0.53 | - |
| 重庆(%) | 10.90 | 0.61 | - | 0.08 | - |
| 开封(%) | - | 0.00 | 0.01 | - | - |
| 丽水(%) | - | 1.42 | 1.48 | - | - |
| 太原(%) | - | - | 0.55 | - | - |
| 常州(%) | - | 0.16 | - | - | - |
| 南通(%) | - | 0.01 | - | - | - |
| 台州(%) | - | 0.03 | - | - | - |
| 温州(%) | - | 0.24 | - | - | - |
| 芜湖(%) | - | 0.54 | - | - | - |
| 武汉(%) | - | 0.22 | - | - | - |
| 西安(%) | - | 0.16 | - | - | - |
| 徐州(%) | - | 0.15 | - | - | - |
| 烟台(%) | - | 0.17 | - | - | - |
| 青岛(%) | 0.14 | - | - | - | - |
| 深圳(%) | 0.07 | - | - | - | - |