| 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) | 26,901,135.34 | 156,291,432.26 | 60,205,301.92 | 79,894,775.91 | 74,177,780.94 |
| 江苏省外(元) | 11,971,363.87 | 262,252,651.53 | 162,892,076.73 | 437,907,125.32 | 194,871,725.43 |
| 无锡地区(元) | 55,895,403.49 | 188,666,618.13 | 86,669,583.01 | 222,951,168.60 | 76,196,262.48 |
| 营业成本(元) | |||||
| 江苏省内(元) | 21,878,325.46 | 125,403,931.53 | 41,433,033.03 | 52,131,341.28 | - |
| 江苏省外(元) | 9,259,852.14 | 185,748,583.91 | 117,667,013.34 | 319,847,364.34 | - |
| 无锡地区(元) | 37,776,736.01 | 116,639,706.46 | 55,012,521.50 | 113,350,341.46 | - |
| 毛利(元) | |||||
| 江苏省内(元) | 5,022,809.88 | 30,887,500.73 | 18,772,268.89 | 27,763,434.63 | - |
| 江苏省外(元) | 2,711,511.73 | 76,504,067.62 | 45,225,063.39 | 118,059,760.98 | - |
| 无锡地区(元) | 18,118,667.48 | 72,026,911.67 | 31,657,061.51 | 109,600,827.14 | - |
| 毛利率(%) | |||||
| 江苏省内(%) | 18.67 | 19.76 | 31.18 | 34.75 | - |
| 江苏省外(%) | 22.65 | 29.17 | 27.76 | 26.96 | - |
| 无锡地区(%) | 32.42 | 38.18 | 36.53 | 49.16 | - |
| 收入构成(%) | |||||
| 江苏省内(%) | 28.39 | 25.74 | 19.44 | 10.79 | 21.49 |
| 江苏省外(%) | 12.63 | 43.19 | 52.59 | 59.12 | 56.44 |
| 无锡地区(%) | 58.98 | 31.07 | 27.98 | 30.10 | 22.07 |
| 毛利构成(%) | |||||
| 江苏省内(%) | 19.43 | 17.22 | 19.63 | 10.87 | - |
| 江苏省外(%) | 10.49 | 42.64 | 47.28 | 46.22 | - |
| 无锡地区(%) | 70.08 | 40.14 | 33.10 | 42.91 | - |