| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽(元) | 46,524,100.00 | 127,116,899.40 | 53,369,492.37 | 120,495,373.44 | 66,346,694.89 |
| 江苏(元) | 23,890,090.86 | 52,691,576.96 | 20,013,559.64 | 65,305,055.76 | 22,336,101.58 |
| 浙江(元) | 113,431,917.64 | 217,554,339.65 | 93,396,611.63 | 214,598,177.74 | 113,711,810.23 |
| 营业成本(元) | |||||
| 安徽(元) | 43,684,079.80 | 117,725,593.81 | 50,167,322.82 | 113,265,427.83 | 58,687,366.12 |
| 江苏(元) | 22,265,257.80 | 49,213,005.26 | 18,727,786.22 | 61,292,009.63 | 20,094,189.72 |
| 浙江(元) | 106,239,377.83 | 204,191,424.51 | 87,125,831.87 | 200,731,215.34 | 103,298,365.58 |
| 毛利(元) | |||||
| 安徽(元) | 2,840,020.20 | 9,391,305.59 | 3,202,169.55 | 7,229,945.61 | 7,659,328.77 |
| 江苏(元) | 1,624,833.06 | 3,478,571.70 | 1,285,773.42 | 4,013,046.13 | 2,241,911.86 |
| 浙江(元) | 7,192,539.81 | 13,362,915.14 | 6,270,779.76 | 13,866,962.40 | 10,413,444.65 |
| 毛利率(%) | |||||
| 安徽(%) | 6.10 | 7.39 | 6.00 | 6.00 | 11.54 |
| 江苏(%) | 6.80 | 6.60 | 6.42 | 6.15 | 10.04 |
| 浙江(%) | 6.34 | 6.14 | 6.71 | 6.46 | 9.16 |
| 收入构成(%) | |||||
| 安徽(%) | 25.31 | 31.99 | 32.00 | 30.09 | 32.78 |
| 江苏(%) | 12.99 | 13.26 | 12.00 | 16.31 | 11.04 |
| 浙江(%) | 61.70 | 54.75 | 56.00 | 53.60 | 56.18 |
| 毛利构成(%) | |||||
| 安徽(%) | 24.36 | 35.80 | 29.76 | 28.79 | 37.70 |
| 江苏(%) | 13.94 | 13.26 | 11.95 | 15.98 | 11.04 |
| 浙江(%) | 61.70 | 50.94 | 58.29 | 55.22 | 51.26 |