| 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) | |||||
| 国外(元) | - | - | - | 68,125.69 | 68,125.69 |
| 江苏省内(元) | 114,132,257.32 | 237,573,109.01 | 110,310,417.07 | 275,071,569.77 | 112,723,213.20 |
| 江苏省外(元) | 46,063,019.04 | 98,724,931.03 | 35,275,134.77 | 196,244,396.89 | 96,303,149.67 |
| 营业成本(元) | |||||
| 国外(元) | - | - | - | 14,388.07 | 14,388.07 |
| 江苏省内(元) | 96,331,697.05 | 192,684,772.95 | 94,004,897.00 | 250,482,068.52 | 100,604,618.40 |
| 江苏省外(元) | 36,548,757.94 | 100,358,956.12 | 37,677,959.32 | 164,311,090.64 | 93,117,638.04 |
| 毛利(元) | |||||
| 国外(元) | - | - | - | 53,737.62 | 53,737.62 |
| 江苏省内(元) | 17,800,560.27 | 44,888,336.06 | 16,305,520.07 | 24,589,501.25 | 12,118,594.80 |
| 江苏省外(元) | 9,514,261.10 | -1,634,025.09 | -2,402,824.55 | 31,933,306.25 | 3,185,511.63 |
| 毛利率(%) | |||||
| 国外(%) | - | - | - | 78.88 | 78.88 |
| 江苏省内(%) | 15.60 | 18.89 | 14.78 | 8.94 | 10.75 |
| 江苏省外(%) | 20.65 | -1.66 | -6.81 | 16.27 | 3.31 |
| 收入构成(%) | |||||
| 国外(%) | - | - | 0.00 | 0.01 | 0.03 |
| 江苏省内(%) | 71.25 | 70.64 | 75.77 | 58.35 | 53.91 |
| 江苏省外(%) | 28.75 | 29.36 | 24.23 | 41.63 | 46.06 |
| 毛利构成(%) | |||||
| 国外(%) | - | - | 0.00 | 0.09 | 0.35 |
| 江苏省内(%) | 65.17 | 103.78 | 117.28 | 43.46 | 78.91 |
| 江苏省外(%) | 34.83 | -3.78 | -17.28 | 56.44 | 20.74 |