| 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) | |||||
| 江苏省(元) | 541,470,258.74 | 1,118,112,899.26 | 529,820,067.22 | 1,214,212,855.67 | 573,830,049.26 |
| 江西省(元) | 216,304,698.44 | 417,793,526.22 | 214,321,082.37 | 439,965,396.32 | 213,058,245.85 |
| 山东省(元) | 199,183,615.24 | 201,061,618.87 | 116,633,564.19 | 310,192,644.75 | 144,014,068.58 |
| 浙江省(元) | 2,268,830,011.75 | 3,617,267,601.30 | 1,634,925,754.81 | 3,288,373,789.60 | 1,276,404,087.85 |
| 营业成本(元) | |||||
| 江苏省(元) | 453,570,700.12 | 881,814,561.82 | 421,038,928.74 | 975,690,846.01 | 493,998,374.64 |
| 江西省(元) | 173,085,934.52 | 337,030,143.26 | 173,561,116.39 | 372,425,690.80 | 193,915,982.21 |
| 山东省(元) | 196,099,441.00 | 212,077,155.99 | 124,110,208.77 | 352,660,370.54 | 144,699,572.84 |
| 浙江省(元) | 1,804,148,638.46 | 2,958,093,629.29 | 1,333,671,091.30 | 2,698,877,050.64 | 971,098,606.04 |
| 毛利(元) | |||||
| 江苏省(元) | 87,899,558.62 | 236,298,337.44 | 108,781,138.48 | 238,522,009.66 | 79,831,674.62 |
| 江西省(元) | 43,218,763.92 | 80,763,382.96 | 40,759,965.98 | 67,539,705.52 | 19,142,263.64 |
| 山东省(元) | 3,084,174.24 | -11,015,537.12 | -7,476,644.58 | -42,467,725.79 | -685,504.26 |
| 浙江省(元) | 464,681,373.29 | 659,173,972.01 | 301,254,663.51 | 589,496,738.96 | 305,305,481.81 |
| 毛利率(%) | |||||
| 江苏省(%) | 16.23 | 21.13 | 20.53 | 19.64 | 13.91 |
| 江西省(%) | 19.98 | 19.33 | 19.02 | 15.35 | 8.98 |
| 山东省(%) | 1.55 | -5.48 | -6.41 | -13.69 | -0.48 |
| 浙江省(%) | 20.48 | 18.22 | 18.43 | 17.93 | 23.92 |
| 收入构成(%) | |||||
| 江苏省(%) | 16.79 | 20.88 | 21.23 | 23.12 | 26.00 |
| 江西省(%) | 6.71 | 7.80 | 8.59 | 8.38 | 9.65 |
| 山东省(%) | 6.17 | 3.76 | 4.67 | 5.91 | 6.52 |
| 浙江省(%) | 70.33 | 67.56 | 65.51 | 62.60 | 57.83 |
| 毛利构成(%) | |||||
| 江苏省(%) | 14.68 | 24.48 | 24.54 | 27.96 | 19.78 |
| 江西省(%) | 7.22 | 8.37 | 9.19 | 7.92 | 4.74 |
| 山东省(%) | 0.51 | -1.14 | -1.69 | -4.98 | -0.17 |
| 浙江省(%) | 77.59 | 68.29 | 67.95 | 69.10 | 75.65 |