| 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) | |||||
| 江苏省内(元) | - | - | - | 26,560,832,886.65 | 11,016,250,873.41 |
| 江苏省外(元) | - | - | - | 8,011,353,146.28 | 3,866,056,997.70 |
| 江苏省(元) | 12,202,031,522.16 | 29,271,172,279.27 | 13,614,564,889.11 | - | - |
| 山西省(元) | 3,059,967,434.99 | 7,661,370,714.22 | 3,721,790,028.40 | - | - |
| 营业成本(元) | |||||
| 江苏省内(元) | - | - | - | 23,829,506,830.68 | 10,812,889,244.95 |
| 江苏省外(元) | - | - | - | 6,624,393,996.57 | 3,156,918,888.79 |
| 江苏省(元) | 10,674,252,549.46 | 25,424,074,840.20 | 12,208,018,290.51 | - | - |
| 山西省(元) | 2,528,013,269.02 | 6,419,940,768.38 | 3,073,087,371.45 | - | - |
| 毛利(元) | |||||
| 江苏省内(元) | - | - | - | 2,731,326,055.97 | 203,361,628.46 |
| 江苏省外(元) | - | - | - | 1,386,959,149.71 | 709,138,108.91 |
| 江苏省(元) | 1,527,778,972.70 | 3,847,097,439.07 | 1,406,546,598.60 | - | - |
| 山西省(元) | 531,954,165.97 | 1,241,429,945.84 | 648,702,656.95 | - | - |
| 毛利率(%) | |||||
| 江苏省内(%) | - | - | - | 10.28 | 1.85 |
| 江苏省外(%) | - | - | - | 17.31 | 18.34 |
| 江苏省(%) | 12.52 | 13.14 | 10.33 | - | - |
| 山西省(%) | 17.38 | 16.20 | 17.43 | - | - |
| 收入构成(%) | |||||
| 江苏省内(%) | - | - | - | 76.83 | 74.02 |
| 江苏省外(%) | - | - | - | 23.17 | 25.98 |
| 江苏省(%) | 79.95 | 79.26 | 78.53 | - | - |
| 山西省(%) | 20.05 | 20.74 | 21.47 | - | - |
| 毛利构成(%) | |||||
| 江苏省内(%) | - | - | - | 66.32 | 22.29 |
| 江苏省外(%) | - | - | - | 33.68 | 77.71 |
| 江苏省(%) | 74.17 | 75.60 | 68.44 | - | - |
| 山西省(%) | 25.83 | 24.40 | 31.56 | - | - |