| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 江苏(元) | 28,958,653.07 | 56,637,565.26 | 29,082,215.90 |
| 山东(元) | 10,898,674.08 | 26,034,218.86 | 18,453,148.64 |
| 上海(元) | 2,488,005.48 | 40,527,099.86 | 28,111,391.63 |
| 浙江(元) | 82,003,519.70 | 133,683,577.92 | 62,557,183.14 |
| 其他(元) | 29,384,196.83 | 74,740,631.46 | 23,218,035.29 |
| 营业成本(元) | |||
| 江苏(元) | 25,860,617.13 | 49,160,066.43 | 24,955,499.25 |
| 山东(元) | 8,997,537.98 | 20,092,615.41 | 13,714,567.56 |
| 上海(元) | 1,887,656.09 | 32,356,026.36 | 22,365,167.62 |
| 浙江(元) | 67,431,893.67 | 110,019,227.52 | 51,273,769.13 |
| 其他(元) | 21,158,785.22 | 61,102,515.31 | 19,934,785.70 |
| 毛利(元) | |||
| 江苏(元) | 3,098,035.94 | 7,477,498.83 | 4,126,716.65 |
| 山东(元) | 1,901,136.10 | 5,941,603.45 | 4,738,581.08 |
| 上海(元) | 600,349.39 | 8,171,073.50 | 5,746,224.01 |
| 浙江(元) | 14,571,626.03 | 23,664,350.40 | 11,283,414.01 |
| 其他(元) | 8,225,411.61 | 13,638,116.15 | 3,283,249.59 |
| 毛利率(%) | |||
| 江苏(%) | 10.70 | 13.20 | 14.19 |
| 山东(%) | 17.44 | 22.82 | 25.68 |
| 上海(%) | 24.13 | 20.16 | 20.44 |
| 浙江(%) | 17.77 | 17.70 | 18.04 |
| 其他(%) | 27.99 | 18.25 | 14.14 |
| 收入构成(%) | |||
| 江苏(%) | 18.84 | 17.08 | 18.02 |
| 山东(%) | 7.09 | 7.85 | 11.43 |
| 上海(%) | 1.62 | 12.22 | 17.41 |
| 浙江(%) | 53.34 | 40.31 | 38.75 |
| 其他(%) | 19.11 | 22.54 | 14.38 |
| 毛利构成(%) | |||
| 江苏(%) | 10.91 | 12.70 | 14.14 |
| 山东(%) | 6.69 | 10.09 | 16.24 |
| 上海(%) | 2.11 | 13.87 | 19.69 |
| 浙江(%) | 51.31 | 40.18 | 38.67 |
| 其他(%) | 28.97 | 23.16 | 11.25 |