| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 江苏(元) | 29,082,215.90 | 60,288,057.63 | 25,506,888.25 |
| 山东(元) | 18,453,148.64 | 26,903,004.43 | 11,919,603.11 |
| 上海(元) | 28,111,391.63 | 32,234,655.96 | 9,511,036.65 |
| 浙江(元) | 62,557,183.14 | 110,789,173.58 | 42,483,119.62 |
| 其他(元) | 23,218,035.29 | 36,685,094.27 | 14,042,013.52 |
| 营业成本(元) | |||
| 江苏(元) | 24,955,499.25 | 48,052,505.78 | 22,238,056.74 |
| 山东(元) | 13,714,567.56 | 20,183,733.65 | 8,854,818.74 |
| 上海(元) | 22,365,167.62 | 23,940,213.93 | 4,118,562.77 |
| 浙江(元) | 51,273,769.13 | 86,861,787.65 | 34,919,368.89 |
| 其他(元) | 19,934,785.70 | 29,909,333.86 | 10,615,935.45 |
| 毛利(元) | |||
| 江苏(元) | 4,126,716.65 | 12,235,551.85 | 3,268,831.51 |
| 山东(元) | 4,738,581.08 | 6,719,270.78 | 3,064,784.37 |
| 上海(元) | 5,746,224.01 | 8,294,442.03 | 5,392,473.88 |
| 浙江(元) | 11,283,414.01 | 23,927,385.93 | 7,563,750.73 |
| 其他(元) | 3,283,249.59 | 6,775,760.41 | 3,426,078.07 |
| 毛利率(%) | |||
| 江苏(%) | 14.19 | 20.30 | 12.82 |
| 山东(%) | 25.68 | 24.98 | 25.71 |
| 上海(%) | 20.44 | 25.73 | 56.70 |
| 浙江(%) | 18.04 | 21.60 | 17.80 |
| 其他(%) | 14.14 | 18.47 | 24.40 |
| 收入构成(%) | |||
| 江苏(%) | 18.02 | 22.59 | 24.65 |
| 山东(%) | 11.43 | 10.08 | 11.52 |
| 上海(%) | 17.41 | 12.08 | 9.19 |
| 浙江(%) | 38.75 | 41.51 | 41.06 |
| 其他(%) | 14.38 | 13.74 | 13.57 |
| 毛利构成(%) | |||
| 江苏(%) | 14.14 | 21.11 | 14.39 |
| 山东(%) | 16.24 | 11.59 | 13.49 |
| 上海(%) | 19.69 | 14.31 | 23.74 |
| 浙江(%) | 38.67 | 41.29 | 33.30 |
| 其他(%) | 11.25 | 11.69 | 15.08 |