| 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) | |||||
| 境内地区(元) | - | - | - | - | 2,095,972,198.60 |
| 江苏省(元) | 529,820,067.22 | 1,214,212,855.67 | 573,830,049.26 | 1,437,802,014.29 | - |
| 江西省(元) | 214,321,082.37 | 439,965,396.32 | 213,058,245.85 | 419,147,274.26 | - |
| 山东省(元) | 116,633,564.19 | 310,192,644.75 | 144,014,068.58 | 515,725,673.50 | - |
| 浙江省(元) | 1,634,925,754.81 | 3,288,373,789.60 | 1,276,404,087.85 | 2,067,921,993.52 | - |
| 营业成本(元) | |||||
| 境内地区(元) | - | - | - | - | 1,746,167,491.10 |
| 江苏省(元) | 421,038,928.74 | 975,690,846.01 | 493,998,374.64 | 1,067,250,083.59 | - |
| 江西省(元) | 173,561,116.39 | 372,425,690.80 | 193,915,982.21 | 353,646,175.63 | - |
| 山东省(元) | 124,110,208.77 | 352,660,370.54 | 144,699,572.84 | 563,068,747.16 | - |
| 浙江省(元) | 1,333,671,091.30 | 2,698,877,050.64 | 971,098,606.04 | 1,666,207,775.14 | - |
| 毛利(元) | |||||
| 境内地区(元) | - | - | - | - | 349,804,707.50 |
| 江苏省(元) | 108,781,138.48 | 238,522,009.66 | 79,831,674.62 | 370,551,930.70 | - |
| 江西省(元) | 40,759,965.98 | 67,539,705.52 | 19,142,263.64 | 65,501,098.63 | - |
| 山东省(元) | -7,476,644.58 | -42,467,725.79 | -685,504.26 | -47,343,073.66 | - |
| 浙江省(元) | 301,254,663.51 | 589,496,738.96 | 305,305,481.81 | 401,714,218.38 | - |
| 毛利率(%) | |||||
| 境内地区(%) | - | - | - | - | 16.69 |
| 江苏省(%) | 20.53 | 19.64 | 13.91 | 25.77 | - |
| 江西省(%) | 19.02 | 15.35 | 8.98 | 15.63 | - |
| 山东省(%) | -6.41 | -13.69 | -0.48 | -9.18 | - |
| 浙江省(%) | 18.43 | 17.93 | 23.92 | 19.43 | - |
| 收入构成(%) | |||||
| 境内地区(%) | - | - | - | - | 100.00 |
| 江苏省(%) | 21.23 | 23.12 | 26.00 | 32.38 | - |
| 江西省(%) | 8.59 | 8.38 | 9.65 | 9.44 | - |
| 山东省(%) | 4.67 | 5.91 | 6.52 | 11.61 | - |
| 浙江省(%) | 65.51 | 62.60 | 57.83 | 46.57 | - |
| 毛利构成(%) | |||||
| 境内地区(%) | - | - | - | - | 100.00 |
| 江苏省(%) | 24.54 | 27.96 | 19.78 | 46.88 | - |
| 江西省(%) | 9.19 | 7.92 | 4.74 | 8.29 | - |
| 山东省(%) | -1.69 | -4.98 | -0.17 | -5.99 | - |
| 浙江省(%) | 67.95 | 69.10 | 75.65 | 50.82 | - |