| 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) | |||||
| 抵消(元) | - | -2,258,000.00 | - | -5,130,000.00 | -4,130,000.00 |
| 江阴地区(元) | 2,059,435,000.00 | 3,265,409,000.00 | 1,810,568,000.00 | 3,010,570,000.00 | 1,627,104,000.00 |
| 异地地区(元) | 341,685,000.00 | 698,786,000.00 | 363,362,000.00 | 859,516,000.00 | 438,441,000.00 |
| 营业成本(元) | |||||
| 抵消(元) | - | -148,000.00 | - | -52,206,000.00 | 175,000.00 |
| 江阴地区(元) | 1,254,811,000.00 | 1,540,684,000.00 | 1,227,187,000.00 | 1,636,050,000.00 | 1,232,283,000.00 |
| 异地地区(元) | 203,773,000.00 | 241,907,000.00 | 264,530,000.00 | 434,826,000.00 | 345,782,000.00 |
| 毛利(元) | |||||
| 抵消(元) | - | -2,110,000.00 | - | 47,076,000.00 | -4,305,000.00 |
| 江阴地区(元) | 804,624,000.00 | 1,724,725,000.00 | 583,381,000.00 | 1,374,520,000.00 | 394,821,000.00 |
| 异地地区(元) | 137,912,000.00 | 456,879,000.00 | 98,832,000.00 | 424,690,000.00 | 92,659,000.00 |
| 毛利率(%) | |||||
| 抵消(%) | - | 93.45 | - | -917.66 | 104.24 |
| 江阴地区(%) | 39.07 | 52.82 | 32.22 | 45.66 | 24.27 |
| 异地地区(%) | 40.36 | 65.38 | 27.20 | 49.41 | 21.13 |
| 收入构成(%) | |||||
| 抵消(%) | - | -0.06 | - | -0.13 | -0.20 |
| 江阴地区(%) | 85.77 | 82.42 | 83.29 | 77.89 | 78.93 |
| 异地地区(%) | 14.23 | 17.64 | 16.71 | 22.24 | 21.27 |
| 毛利构成(%) | |||||
| 抵消(%) | - | -0.10 | - | 2.55 | -0.89 |
| 江阴地区(%) | 85.37 | 79.13 | 85.51 | 74.45 | 81.71 |
| 异地地区(%) | 14.63 | 20.96 | 14.49 | 23.00 | 19.18 |