| 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) | |||||
| 江苏省内(元) | 37,040,958.29 | 90,707,081.92 | 55,013,070.56 | 193,531,083.40 | 36,314,354.34 |
| 江苏省外(元) | 425,667,883.14 | 1,365,837,414.74 | 839,211,006.28 | 3,790,107,845.49 | 1,974,698,727.04 |
| 营业成本(元) | |||||
| 江苏省内(元) | 35,442,728.69 | 85,657,712.92 | 50,889,138.31 | 216,496,021.69 | 53,634,684.20 |
| 江苏省外(元) | 388,492,366.59 | 1,301,606,908.46 | 802,789,251.83 | 3,720,249,992.03 | 1,939,816,147.07 |
| 毛利(元) | |||||
| 江苏省内(元) | 1,598,229.60 | 5,049,369.00 | 4,123,932.25 | -22,964,938.29 | -17,320,329.86 |
| 江苏省外(元) | 37,175,516.55 | 64,230,506.28 | 36,421,754.45 | 69,857,853.46 | 34,882,579.97 |
| 毛利率(%) | |||||
| 江苏省内(%) | 4.31 | 5.57 | 7.50 | -11.87 | -47.70 |
| 江苏省外(%) | 8.73 | 4.70 | 4.34 | 1.84 | 1.77 |
| 收入构成(%) | |||||
| 江苏省内(%) | 8.01 | 6.23 | 6.15 | 4.86 | 1.81 |
| 江苏省外(%) | 91.99 | 93.77 | 93.85 | 95.14 | 98.19 |
| 毛利构成(%) | |||||
| 江苏省内(%) | 4.12 | 7.29 | 10.17 | -48.97 | -98.62 |
| 江苏省外(%) | 95.88 | 92.71 | 89.83 | 148.97 | 198.62 |