| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 江苏省(元) | 55,176,208.48 | 20,109,412.92 | 44,917,318.95 | 20,238,282.80 |
| 山东省(元) | 14,123,996.69 | 8,100,202.85 | 42,478,876.98 | 30,779,806.91 |
| 上海市(元) | 19,864,214.32 | 13,597,861.85 | 9,554,653.45 | 2,569,206.89 |
| 浙江省(元) | 296,101,153.46 | 131,423,080.77 | 371,238,438.08 | 107,867,145.77 |
| 其他省份(元) | 333,592.37 | -4,468,179.08 | 2,931,732.22 | 193,496.70 |
| 营业成本(元) | ||||
| 江苏省(元) | 46,646,425.44 | 19,950,410.62 | 38,741,665.07 | 15,658,623.74 |
| 山东省(元) | 12,714,547.30 | 7,161,877.63 | 34,332,978.37 | 24,224,580.98 |
| 上海市(元) | 10,884,469.08 | 6,894,760.04 | 5,916,024.69 | 1,205,509.11 |
| 浙江省(元) | 255,239,403.44 | 112,703,153.94 | 322,625,266.47 | 99,110,195.93 |
| 其他省份(元) | 1,128,433.17 | 393,873.24 | 2,284,876.90 | 1,965,722.32 |
| 毛利(元) | ||||
| 江苏省(元) | 8,529,783.04 | 159,002.30 | 6,175,653.88 | 4,579,659.06 |
| 山东省(元) | 1,409,449.39 | 938,325.22 | 8,145,898.61 | 6,555,225.93 |
| 上海市(元) | 8,979,745.24 | 6,703,101.81 | 3,638,628.76 | 1,363,697.78 |
| 浙江省(元) | 40,861,750.02 | 18,719,926.83 | 48,613,171.61 | 8,756,949.84 |
| 其他省份(元) | -794,840.80 | -4,862,052.32 | 646,855.32 | -1,772,225.62 |
| 毛利率(%) | ||||
| 江苏省(%) | 15.46 | 0.79 | 13.75 | 22.63 |
| 山东省(%) | 9.98 | 11.58 | 19.18 | 21.30 |
| 上海市(%) | 45.21 | 49.30 | 38.08 | 53.08 |
| 浙江省(%) | 13.80 | 14.24 | 13.09 | 8.12 |
| 其他省份(%) | -238.27 | 108.82 | 22.06 | -915.89 |
| 收入构成(%) | ||||
| 江苏省(%) | 14.31 | 11.92 | 9.53 | 12.52 |
| 山东省(%) | 3.66 | 4.80 | 9.02 | 19.04 |
| 上海市(%) | 5.15 | 8.06 | 2.03 | 1.59 |
| 浙江省(%) | 76.79 | 77.87 | 78.80 | 66.73 |
| 其他省份(%) | 0.09 | -2.65 | 0.62 | 0.12 |
| 毛利构成(%) | ||||
| 江苏省(%) | 14.46 | 0.73 | 9.19 | 23.51 |
| 山东省(%) | 2.39 | 4.33 | 12.12 | 33.65 |
| 上海市(%) | 15.22 | 30.95 | 5.41 | 7.00 |
| 浙江省(%) | 69.27 | 86.43 | 72.32 | 44.95 |
| 其他省份(%) | -1.35 | -22.45 | 0.96 | -9.10 |