| 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) | |||||
| 江苏地区(元) | 729,454,503.83 | 1,381,239,138.64 | 607,014,225.75 | 1,290,620,636.80 | 654,531,398.59 |
| 上海地区(元) | 394,377,761.46 | 798,819,783.66 | 363,514,028.94 | 760,769,125.57 | 356,321,469.68 |
| 浙江地区(元) | 1,362,167,004.79 | 2,602,815,638.22 | 1,210,956,543.95 | 2,523,952,461.25 | 1,232,921,997.11 |
| 其他地区(元) | 675,001,345.42 | 1,228,841,217.16 | 447,817,544.22 | 903,985,291.15 | 430,767,439.19 |
| 营业成本(元) | |||||
| 江苏地区(元) | 675,402,460.97 | 1,316,892,759.75 | 572,355,897.57 | 1,207,493,237.69 | 608,733,561.58 |
| 上海地区(元) | 366,324,026.78 | 762,073,248.77 | 342,939,529.24 | 710,594,857.61 | 331,211,536.93 |
| 浙江地区(元) | 1,226,009,619.52 | 2,380,095,359.89 | 1,052,578,121.67 | 2,340,022,302.68 | 1,132,562,298.98 |
| 其他地区(元) | 636,699,592.78 | 1,164,440,444.29 | 420,728,624.55 | 836,567,256.56 | 398,696,760.70 |
| 毛利(元) | |||||
| 江苏地区(元) | 54,052,042.86 | 64,346,378.89 | 34,658,328.18 | 83,127,399.11 | 45,797,837.01 |
| 上海地区(元) | 28,053,734.68 | 36,746,534.89 | 20,574,499.70 | 50,174,267.96 | 25,109,932.75 |
| 浙江地区(元) | 136,157,385.27 | 222,720,278.33 | 158,378,422.28 | 183,930,158.57 | 100,359,698.13 |
| 其他地区(元) | 38,301,752.64 | 64,400,772.87 | 27,088,919.67 | 67,418,034.59 | 32,070,678.49 |
| 毛利率(%) | |||||
| 江苏地区(%) | 7.41 | 4.66 | 5.71 | 6.44 | 7.00 |
| 上海地区(%) | 7.11 | 4.60 | 5.66 | 6.60 | 7.05 |
| 浙江地区(%) | 10.00 | 8.56 | 13.08 | 7.29 | 8.14 |
| 其他地区(%) | 5.67 | 5.24 | 6.05 | 7.46 | 7.45 |
| 收入构成(%) | |||||
| 江苏地区(%) | 23.08 | 22.98 | 23.09 | 23.55 | 24.47 |
| 上海地区(%) | 12.48 | 13.29 | 13.83 | 13.88 | 13.32 |
| 浙江地区(%) | 43.09 | 43.30 | 46.06 | 46.06 | 46.10 |
| 其他地区(%) | 21.35 | 20.44 | 17.03 | 16.50 | 16.11 |
| 毛利构成(%) | |||||
| 江苏地区(%) | 21.07 | 16.57 | 14.40 | 21.61 | 22.52 |
| 上海地区(%) | 10.93 | 9.47 | 8.55 | 13.04 | 12.35 |
| 浙江地区(%) | 53.07 | 57.37 | 65.80 | 47.82 | 49.36 |
| 其他地区(%) | 14.93 | 16.59 | 11.25 | 17.53 | 15.77 |