| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 江苏省(元) | 573,830,049.26 | 1,437,802,014.29 | - | - | 529,426,141.62 |
| 江西省(元) | 213,058,245.85 | 419,147,274.26 | - | - | 162,897,927.26 |
| 山东省(元) | 144,014,068.58 | 515,725,673.50 | - | - | 219,588,148.27 |
| 浙江省(元) | 1,276,404,087.85 | 2,067,921,993.52 | - | - | 1,404,512,924.05 |
| 境内地区(元) | - | - | 2,095,972,198.60 | 4,791,094,356.50 | - |
| 营业成本(元) | |||||
| 江苏省(元) | 493,998,374.64 | 1,067,250,083.59 | - | - | 436,471,447.42 |
| 江西省(元) | 193,915,982.21 | 353,646,175.63 | - | - | 148,861,019.28 |
| 山东省(元) | 144,699,572.84 | 563,068,747.16 | - | - | 231,112,308.27 |
| 浙江省(元) | 971,098,606.04 | 1,666,207,775.14 | - | - | 1,107,177,782.62 |
| 境内地区(元) | - | - | 1,746,167,491.10 | 3,999,103,363.71 | - |
| 毛利(元) | |||||
| 江苏省(元) | 79,831,674.62 | 370,551,930.70 | - | - | 92,954,694.20 |
| 江西省(元) | 19,142,263.64 | 65,501,098.63 | - | - | 14,036,907.98 |
| 山东省(元) | -685,504.26 | -47,343,073.66 | - | - | -11,524,160.00 |
| 浙江省(元) | 305,305,481.81 | 401,714,218.38 | - | - | 297,335,141.43 |
| 境内地区(元) | - | - | 349,804,707.50 | 791,990,992.79 | - |
| 毛利率(%) | |||||
| 江苏省(%) | 13.91 | 25.77 | - | - | 17.56 |
| 江西省(%) | 8.98 | 15.63 | - | - | 8.62 |
| 山东省(%) | -0.48 | -9.18 | - | - | -5.25 |
| 浙江省(%) | 23.92 | 19.43 | - | - | 21.17 |
| 境内地区(%) | - | - | 16.69 | 16.53 | - |
| 收入构成(%) | |||||
| 江苏省(%) | 26.00 | 32.38 | - | - | 22.86 |
| 江西省(%) | 9.65 | 9.44 | - | - | 7.03 |
| 山东省(%) | 6.52 | 11.61 | - | - | 9.48 |
| 浙江省(%) | 57.83 | 46.57 | - | - | 60.63 |
| 境内地区(%) | - | - | 100.00 | 100.00 | - |
| 毛利构成(%) | |||||
| 江苏省(%) | 19.78 | 46.88 | - | - | 23.66 |
| 江西省(%) | 4.74 | 8.29 | - | - | 3.57 |
| 山东省(%) | -0.17 | -5.99 | - | - | -2.93 |
| 浙江省(%) | 75.65 | 50.82 | - | - | 75.70 |
| 境内地区(%) | - | - | 100.00 | 100.00 | - |