| 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) | |||||
| 江苏地区(元) | 607,014,225.75 | 1,290,620,636.80 | 654,531,398.59 | 1,195,748,268.41 | 592,225,285.98 |
| 上海地区(元) | 363,514,028.94 | 760,769,125.57 | 356,321,469.68 | 835,787,561.10 | 450,456,692.50 |
| 浙江地区(元) | 1,210,956,543.95 | 2,523,952,461.25 | 1,232,921,997.11 | 2,595,373,174.80 | 1,312,972,788.50 |
| 其他地区(元) | 447,817,544.22 | 903,985,291.15 | 430,767,439.19 | 829,987,135.31 | 353,821,470.11 |
| 营业成本(元) | |||||
| 江苏地区(元) | 572,355,897.57 | 1,207,493,237.69 | 608,733,561.58 | 1,135,697,899.72 | 568,780,518.26 |
| 上海地区(元) | 342,939,529.24 | 710,594,857.61 | 331,211,536.93 | 793,445,562.32 | 431,749,101.23 |
| 浙江地区(元) | 1,052,578,121.67 | 2,340,022,302.68 | 1,132,562,298.98 | 2,437,872,665.53 | 1,253,554,848.84 |
| 其他地区(元) | 420,728,624.55 | 836,567,256.56 | 398,696,760.70 | 762,604,464.11 | 336,801,026.87 |
| 毛利(元) | |||||
| 江苏地区(元) | 34,658,328.18 | 83,127,399.11 | 45,797,837.01 | 60,050,368.69 | 23,444,767.72 |
| 上海地区(元) | 20,574,499.70 | 50,174,267.96 | 25,109,932.75 | 42,341,998.78 | 18,707,591.27 |
| 浙江地区(元) | 158,378,422.28 | 183,930,158.57 | 100,359,698.13 | 157,500,509.27 | 59,417,939.66 |
| 其他地区(元) | 27,088,919.67 | 67,418,034.59 | 32,070,678.49 | 67,382,671.20 | 17,020,443.24 |
| 毛利率(%) | |||||
| 江苏地区(%) | 5.71 | 6.44 | 7.00 | 5.02 | 3.96 |
| 上海地区(%) | 5.66 | 6.60 | 7.05 | 5.07 | 4.15 |
| 浙江地区(%) | 13.08 | 7.29 | 8.14 | 6.07 | 4.53 |
| 其他地区(%) | 6.05 | 7.46 | 7.45 | 8.12 | 4.81 |
| 收入构成(%) | |||||
| 江苏地区(%) | 23.09 | 23.55 | 24.47 | 21.91 | 21.86 |
| 上海地区(%) | 13.83 | 13.88 | 13.32 | 15.32 | 16.63 |
| 浙江地区(%) | 46.06 | 46.06 | 46.10 | 47.56 | 48.46 |
| 其他地区(%) | 17.03 | 16.50 | 16.11 | 15.21 | 13.06 |
| 毛利构成(%) | |||||
| 江苏地区(%) | 14.40 | 21.61 | 22.52 | 18.35 | 19.77 |
| 上海地区(%) | 8.55 | 13.04 | 12.35 | 12.94 | 15.77 |
| 浙江地区(%) | 65.80 | 47.82 | 49.36 | 48.12 | 50.10 |
| 其他地区(%) | 11.25 | 17.53 | 15.77 | 20.59 | 14.35 |