| 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) | |||||
| 江苏(元) | 28,958,653.07 | 56,637,565.26 | 29,082,215.90 | 60,288,057.63 | 25,506,888.25 |
| 山东(元) | 10,898,674.08 | 26,034,218.86 | 18,453,148.64 | 26,903,004.43 | 11,919,603.11 |
| 上海(元) | 2,488,005.48 | 40,527,099.86 | 28,111,391.63 | 32,234,655.96 | 9,511,036.65 |
| 浙江(元) | 82,003,519.70 | 133,683,577.92 | 62,557,183.14 | 110,789,173.58 | 42,483,119.62 |
| 其他(元) | 29,384,196.83 | 74,740,631.46 | 23,218,035.29 | 36,685,094.27 | 14,042,013.52 |
| 营业成本(元) | |||||
| 江苏(元) | 25,860,617.13 | 49,160,066.43 | 24,955,499.25 | 48,052,505.78 | 22,238,056.74 |
| 山东(元) | 8,997,537.98 | 20,092,615.41 | 13,714,567.56 | 20,183,733.65 | 8,854,818.74 |
| 上海(元) | 1,887,656.09 | 32,356,026.36 | 22,365,167.62 | 23,940,213.93 | 4,118,562.77 |
| 浙江(元) | 67,431,893.67 | 110,019,227.52 | 51,273,769.13 | 86,861,787.65 | 34,919,368.89 |
| 其他(元) | 21,158,785.22 | 61,102,515.31 | 19,934,785.70 | 29,909,333.86 | 10,615,935.45 |
| 毛利(元) | |||||
| 江苏(元) | 3,098,035.94 | 7,477,498.83 | 4,126,716.65 | 12,235,551.85 | 3,268,831.51 |
| 山东(元) | 1,901,136.10 | 5,941,603.45 | 4,738,581.08 | 6,719,270.78 | 3,064,784.37 |
| 上海(元) | 600,349.39 | 8,171,073.50 | 5,746,224.01 | 8,294,442.03 | 5,392,473.88 |
| 浙江(元) | 14,571,626.03 | 23,664,350.40 | 11,283,414.01 | 23,927,385.93 | 7,563,750.73 |
| 其他(元) | 8,225,411.61 | 13,638,116.15 | 3,283,249.59 | 6,775,760.41 | 3,426,078.07 |
| 毛利率(%) | |||||
| 江苏(%) | 10.70 | 13.20 | 14.19 | 20.30 | 12.82 |
| 山东(%) | 17.44 | 22.82 | 25.68 | 24.98 | 25.71 |
| 上海(%) | 24.13 | 20.16 | 20.44 | 25.73 | 56.70 |
| 浙江(%) | 17.77 | 17.70 | 18.04 | 21.60 | 17.80 |
| 其他(%) | 27.99 | 18.25 | 14.14 | 18.47 | 24.40 |
| 收入构成(%) | |||||
| 江苏(%) | 18.84 | 17.08 | 18.02 | 22.59 | 24.65 |
| 山东(%) | 7.09 | 7.85 | 11.43 | 10.08 | 11.52 |
| 上海(%) | 1.62 | 12.22 | 17.41 | 12.08 | 9.19 |
| 浙江(%) | 53.34 | 40.31 | 38.75 | 41.51 | 41.06 |
| 其他(%) | 19.11 | 22.54 | 14.38 | 13.74 | 13.57 |
| 毛利构成(%) | |||||
| 江苏(%) | 10.91 | 12.70 | 14.14 | 21.11 | 14.39 |
| 山东(%) | 6.69 | 10.09 | 16.24 | 11.59 | 13.49 |
| 上海(%) | 2.11 | 13.87 | 19.69 | 14.31 | 23.74 |
| 浙江(%) | 51.31 | 40.18 | 38.67 | 41.29 | 33.30 |
| 其他(%) | 28.97 | 23.16 | 11.25 | 11.69 | 15.08 |