| 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) | |||||
| 江苏省内(元) | 38,807,440.76 | 96,763,790.65 | 37,040,958.29 | 90,707,081.92 | 55,013,070.56 |
| 江苏省外(元) | 602,800,249.26 | 1,063,017,295.27 | 425,667,883.14 | 1,365,837,414.74 | 839,211,006.28 |
| 营业成本(元) | |||||
| 江苏省内(元) | 31,121,289.89 | 76,865,655.62 | 35,442,728.69 | 85,657,712.92 | 50,889,138.31 |
| 江苏省外(元) | 575,289,903.85 | 994,789,856.97 | 388,492,366.59 | 1,301,606,908.46 | 802,789,251.83 |
| 毛利(元) | |||||
| 江苏省内(元) | 7,686,150.87 | 19,898,135.03 | 1,598,229.60 | 5,049,369.00 | 4,123,932.25 |
| 江苏省外(元) | 27,510,345.41 | 68,227,438.30 | 37,175,516.55 | 64,230,506.28 | 36,421,754.45 |
| 毛利率(%) | |||||
| 江苏省内(%) | 19.81 | 20.56 | 4.31 | 5.57 | 7.50 |
| 江苏省外(%) | 4.56 | 6.42 | 8.73 | 4.70 | 4.34 |
| 收入构成(%) | |||||
| 江苏省内(%) | 6.05 | 8.34 | 8.01 | 6.23 | 6.15 |
| 江苏省外(%) | 93.95 | 91.66 | 91.99 | 93.77 | 93.85 |
| 毛利构成(%) | |||||
| 江苏省内(%) | 21.84 | 22.58 | 4.12 | 7.29 | 10.17 |
| 江苏省外(%) | 78.16 | 77.42 | 95.88 | 92.71 | 89.83 |