| 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) | |||||
| 江苏省内(元) | 48,351,276.40 | 47,403,676.05 | 19,736,284.27 | 156,291,432.26 | 60,205,301.92 |
| 江苏省外(元) | 14,937,447.04 | 28,401,334.54 | 11,971,363.87 | 262,252,651.53 | 162,892,076.73 |
| 无锡地区(元) | 102,795,476.32 | 293,809,908.71 | 55,298,735.42 | 188,666,618.13 | 86,669,583.01 |
| 营业成本(元) | |||||
| 江苏省内(元) | 40,964,605.29 | 42,626,639.18 | 15,893,071.88 | 125,403,931.53 | 41,433,033.03 |
| 江苏省外(元) | 11,514,767.32 | 25,933,620.88 | 9,259,852.14 | 185,748,583.91 | 117,667,013.34 |
| 无锡地区(元) | 78,810,841.50 | 233,567,024.62 | 42,404,013.91 | 116,639,706.46 | 55,012,521.50 |
| 毛利(元) | |||||
| 江苏省内(元) | 7,386,671.11 | 4,777,036.87 | 3,843,212.39 | 30,887,500.73 | 18,772,268.89 |
| 江苏省外(元) | 3,422,679.72 | 2,467,713.66 | 2,711,511.73 | 76,504,067.62 | 45,225,063.39 |
| 无锡地区(元) | 23,984,634.82 | 60,242,884.09 | 12,894,721.51 | 72,026,911.67 | 31,657,061.51 |
| 毛利率(%) | |||||
| 江苏省内(%) | 15.28 | 10.08 | 19.47 | 19.76 | 31.18 |
| 江苏省外(%) | 22.91 | 8.69 | 22.65 | 29.17 | 27.76 |
| 无锡地区(%) | 23.33 | 20.50 | 23.32 | 38.18 | 36.53 |
| 收入构成(%) | |||||
| 江苏省内(%) | 29.11 | 12.83 | 22.68 | 25.74 | 19.44 |
| 江苏省外(%) | 8.99 | 7.68 | 13.76 | 43.19 | 52.59 |
| 无锡地区(%) | 61.89 | 79.49 | 63.56 | 31.07 | 27.98 |
| 毛利构成(%) | |||||
| 江苏省内(%) | 21.23 | 7.08 | 19.76 | 17.22 | 19.63 |
| 江苏省外(%) | 9.84 | 3.66 | 13.94 | 42.64 | 47.28 |
| 无锡地区(%) | 68.93 | 89.27 | 66.30 | 40.14 | 33.10 |