| 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) | |||||
| 江阴地区(元) | 1,810,568,000.00 | 3,010,570,000.00 | 1,627,104,000.00 | 2,838,213,000.00 | 1,565,003,000.00 |
| 异地地区(元) | 363,362,000.00 | 859,516,000.00 | 438,441,000.00 | 942,810,000.00 | 471,017,000.00 |
| 抵消(元) | - | -5,130,000.00 | -4,130,000.00 | -1,116,000.00 | - |
| 营业成本(元) | |||||
| 江阴地区(元) | 1,227,187,000.00 | 1,636,050,000.00 | 1,232,283,000.00 | 1,664,587,000.00 | 1,283,369,000.00 |
| 异地地区(元) | 264,530,000.00 | 434,826,000.00 | 345,782,000.00 | 427,359,000.00 | 258,494,000.00 |
| 抵消(元) | - | -52,206,000.00 | 175,000.00 | -1,320,000.00 | - |
| 毛利(元) | |||||
| 江阴地区(元) | 583,381,000.00 | 1,374,520,000.00 | 394,821,000.00 | 1,173,626,000.00 | 281,634,000.00 |
| 异地地区(元) | 98,832,000.00 | 424,690,000.00 | 92,659,000.00 | 515,451,000.00 | 212,523,000.00 |
| 抵消(元) | - | 47,076,000.00 | -4,305,000.00 | 204,000.00 | - |
| 毛利率(%) | |||||
| 江阴地区(%) | 32.22 | 45.66 | 24.27 | 41.35 | 18.00 |
| 异地地区(%) | 27.20 | 49.41 | 21.13 | 54.67 | 45.12 |
| 抵消(%) | - | -917.66 | 104.24 | -18.28 | - |
| 收入构成(%) | |||||
| 江阴地区(%) | 83.29 | 77.89 | 78.93 | 75.09 | 76.87 |
| 异地地区(%) | 16.71 | 22.24 | 21.27 | 24.94 | 23.13 |
| 抵消(%) | - | -0.13 | -0.20 | -0.03 | - |
| 毛利构成(%) | |||||
| 江阴地区(%) | 85.51 | 74.45 | 81.71 | 69.47 | 56.99 |
| 异地地区(%) | 14.49 | 23.00 | 19.18 | 30.51 | 43.01 |
| 抵消(%) | - | 2.55 | -0.89 | 0.01 | - |