| 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) | |||||
| 江阴地区(元) | 2,158,059,000.00 | 3,720,942,000.00 | 2,059,435,000.00 | 3,265,409,000.00 | 1,810,568,000.00 |
| 异地地区(元) | 295,589,000.00 | 404,563,000.00 | 341,685,000.00 | 698,786,000.00 | 363,362,000.00 |
| 抵消(元) | -5,018,000.00 | -660,000.00 | - | -2,258,000.00 | - |
| 营业成本(元) | |||||
| 江阴地区(元) | 1,285,755,000.00 | 1,688,877,000.00 | 1,254,811,000.00 | 1,540,684,000.00 | 1,227,187,000.00 |
| 异地地区(元) | 179,352,000.00 | 105,010,000.00 | 203,773,000.00 | 241,907,000.00 | 264,530,000.00 |
| 抵消(元) | 1,289,000.00 | -1,234,000.00 | - | -148,000.00 | - |
| 毛利(元) | |||||
| 江阴地区(元) | 872,304,000.00 | 2,032,065,000.00 | 804,624,000.00 | 1,724,725,000.00 | 583,381,000.00 |
| 异地地区(元) | 116,237,000.00 | 299,553,000.00 | 137,912,000.00 | 456,879,000.00 | 98,832,000.00 |
| 抵消(元) | -6,307,000.00 | 574,000.00 | - | -2,110,000.00 | - |
| 毛利率(%) | |||||
| 江阴地区(%) | 40.42 | 54.61 | 39.07 | 52.82 | 32.22 |
| 异地地区(%) | 39.32 | 74.04 | 40.36 | 65.38 | 27.20 |
| 抵消(%) | 125.69 | -86.97 | - | 93.45 | - |
| 收入构成(%) | |||||
| 江阴地区(%) | 88.13 | 90.21 | 85.77 | 82.42 | 83.29 |
| 异地地区(%) | 12.07 | 9.81 | 14.23 | 17.64 | 16.71 |
| 抵消(%) | -0.20 | -0.02 | - | -0.06 | - |
| 毛利构成(%) | |||||
| 江阴地区(%) | 88.81 | 87.13 | 85.37 | 79.13 | 85.51 |
| 异地地区(%) | 11.83 | 12.84 | 14.63 | 20.96 | 14.49 |
| 抵消(%) | -0.64 | 0.02 | - | -0.10 | - |