| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 江苏省内(元) | 38,505,104.33 | 78,270,532.14 | 38,807,440.76 | 96,763,790.65 | 37,040,958.29 |
| 江苏省外(元) | 614,561,380.45 | 1,355,256,259.85 | 602,800,249.26 | 1,063,017,295.27 | 425,667,883.14 |
| 营业成本(元) | |||||
| 江苏省内(元) | 32,458,578.18 | 65,160,384.49 | 31,121,289.89 | 76,865,655.62 | 35,442,728.69 |
| 江苏省外(元) | 599,181,566.35 | 1,338,732,039.37 | 575,289,903.85 | 994,789,856.97 | 388,492,366.59 |
| 毛利(元) | |||||
| 江苏省内(元) | 6,046,526.15 | 13,110,147.65 | 7,686,150.87 | 19,898,135.03 | 1,598,229.60 |
| 江苏省外(元) | 15,379,814.10 | 16,524,220.48 | 27,510,345.41 | 68,227,438.30 | 37,175,516.55 |
| 毛利率(%) | |||||
| 江苏省内(%) | 15.70 | 16.75 | 19.81 | 20.56 | 4.31 |
| 江苏省外(%) | 2.50 | 1.22 | 4.56 | 6.42 | 8.73 |
| 收入构成(%) | |||||
| 江苏省内(%) | 5.90 | 5.46 | 6.05 | 8.34 | 8.01 |
| 江苏省外(%) | 94.10 | 94.54 | 93.95 | 91.66 | 91.99 |
| 毛利构成(%) | |||||
| 江苏省内(%) | 28.22 | 44.24 | 21.84 | 22.58 | 4.12 |
| 江苏省外(%) | 71.78 | 55.76 | 78.16 | 77.42 | 95.88 |