| 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) | |||||
| 吉林(元) | 12,301,560.37 | 28,533,484.78 | 7,271,418.15 | 49,883,759.72 | 27,445,885.18 |
| 南京(元) | 1,121,938,552.09 | 1,638,465,602.50 | 830,080,563.96 | 1,780,404,262.02 | 933,296,626.33 |
| 上海(元) | 45,809,865.43 | 98,950,205.79 | 44,602,085.03 | 69,738,446.13 | 38,189,518.15 |
| 无锡(元) | 40,037,074.74 | 107,507,758.79 | 35,363,540.51 | 73,510,475.85 | 32,675,937.37 |
| 芜湖(元) | 38,163,864.63 | 95,731,769.82 | 45,115,026.98 | 105,864,550.79 | 40,797,589.08 |
| 宜兴(元) | 3,378,372.03 | 12,174,790.70 | 4,429,405.65 | 24,956,095.86 | 10,529,571.13 |
| 北京(元) | - | - | - | - | - |
| 其他(元) | 47,276,412.39 | 132,116,042.31 | 66,047,041.83 | 134,795,109.49 | 49,194,529.61 |
| 营业成本(元) | |||||
| 吉林(元) | - | - | - | 36,722,908.37 | - |
| 南京(元) | 363,694,627.91 | 517,716,056.27 | - | 523,563,634.21 | 255,766,033.82 |
| 上海(元) | - | - | - | 85,200,546.44 | - |
| 无锡(元) | - | - | - | 45,923,361.83 | - |
| 芜湖(元) | - | - | - | 80,805,633.30 | - |
| 宜兴(元) | - | - | - | 29,389,117.45 | - |
| 北京(元) | - | - | - | 0.01 | - |
| 其他(元) | - | - | - | 38,150,838.76 | - |
| 毛利(元) | |||||
| 吉林(元) | - | - | - | 13,160,851.35 | - |
| 南京(元) | 758,243,924.18 | 1,120,749,546.23 | - | 1,256,840,627.81 | 677,530,592.51 |
| 上海(元) | - | - | - | -15,462,100.31 | - |
| 无锡(元) | - | - | - | 27,587,114.02 | - |
| 芜湖(元) | - | - | - | 25,058,917.49 | - |
| 宜兴(元) | - | - | - | -4,433,021.59 | - |
| 北京(元) | - | - | - | -0.01 | - |
| 其他(元) | - | - | - | 96,644,270.73 | - |
| 毛利率(%) | |||||
| 吉林(%) | - | - | - | 26.38 | - |
| 南京(%) | 67.58 | 68.40 | - | 70.59 | 72.60 |
| 上海(%) | - | - | - | -22.17 | - |
| 无锡(%) | - | - | - | 37.53 | - |
| 芜湖(%) | - | - | - | 23.67 | - |
| 宜兴(%) | - | - | - | -17.76 | - |
| 北京(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 71.70 | - |
| 收入构成(%) | |||||
| 吉林(%) | 0.94 | 1.35 | 0.70 | 2.23 | 2.42 |
| 南京(%) | 85.72 | 77.52 | 80.36 | 79.51 | 82.44 |
| 上海(%) | 3.50 | 4.68 | 4.32 | 3.11 | 3.37 |
| 无锡(%) | 3.06 | 5.09 | 3.42 | 3.28 | 2.89 |
| 芜湖(%) | 2.92 | 4.53 | 4.37 | 4.73 | 3.60 |
| 宜兴(%) | 0.26 | 0.58 | 0.43 | 1.11 | 0.93 |
| 北京(%) | - | - | - | 0.00 | - |
| 其他(%) | 3.61 | 6.25 | 6.39 | 6.02 | 4.35 |
| 毛利构成(%) | |||||
| 吉林(%) | 0.00 | 0.00 | - | 0.94 | 0.00 |
| 南京(%) | 100.00 | 100.00 | - | 89.81 | 100.00 |
| 上海(%) | 0.00 | 0.00 | - | -1.10 | 0.00 |
| 无锡(%) | 0.00 | 0.00 | - | 1.97 | 0.00 |
| 芜湖(%) | 0.00 | 0.00 | - | 1.79 | 0.00 |
| 宜兴(%) | 0.00 | 0.00 | - | -0.32 | 0.00 |
| 北京(%) | - | - | - | 0.00 | - |
| 其他(%) | 0.00 | 0.00 | - | 6.91 | 0.00 |