| 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) | |||||
| 上海地区(元) | 864,691,093.50 | 1,706,890,145.16 | 770,504,967.19 | 1,768,331,507.30 | 871,944,715.60 |
| 苏州地区(不含昆山)(元) | 866,468,168.91 | 1,571,601,555.38 | 720,851,796.65 | 1,657,314,472.60 | 880,411,087.14 |
| 西南地区(元) | 256,960,680.32 | 366,970,086.90 | 145,102,328.98 | 264,412,699.36 | 124,132,286.58 |
| 其他地区(元) | 1,346,372,652.54 | 2,803,804,152.93 | 1,394,257,696.04 | 2,926,386,995.05 | 1,402,406,210.98 |
| 营业成本(元) | |||||
| 上海地区(元) | 923,746,244.10 | 1,854,969,347.28 | 821,632,654.56 | 1,846,728,542.55 | 921,771,398.89 |
| 苏州地区(不含昆山)(元) | 672,719,350.48 | 1,236,870,699.05 | 584,288,712.55 | 1,368,792,427.71 | 724,859,599.07 |
| 西南地区(元) | 234,270,294.59 | 339,335,233.25 | 137,099,107.04 | 245,512,057.00 | 121,646,783.04 |
| 其他地区(元) | 1,249,188,193.14 | 2,558,385,215.90 | 1,260,194,451.61 | 2,736,486,967.37 | 1,289,232,966.21 |
| 毛利(元) | |||||
| 上海地区(元) | -59,055,150.60 | -148,079,202.12 | -51,127,687.37 | -78,397,035.25 | -49,826,683.29 |
| 苏州地区(不含昆山)(元) | 193,748,818.43 | 334,730,856.33 | 136,563,084.10 | 288,522,044.89 | 155,551,488.07 |
| 西南地区(元) | 22,690,385.73 | 27,634,853.65 | 8,003,221.94 | 18,900,642.36 | 2,485,503.54 |
| 其他地区(元) | 97,184,459.40 | 245,418,937.03 | 134,063,244.43 | 189,900,027.68 | 113,173,244.77 |
| 毛利率(%) | |||||
| 上海地区(%) | -6.83 | -8.68 | -6.64 | -4.43 | -5.71 |
| 苏州地区(不含昆山)(%) | 22.36 | 21.30 | 18.94 | 17.41 | 17.67 |
| 西南地区(%) | 8.83 | 7.53 | 5.52 | 7.15 | 2.00 |
| 其他地区(%) | 7.22 | 8.75 | 9.62 | 6.49 | 8.07 |
| 收入构成(%) | |||||
| 上海地区(%) | 25.93 | 26.47 | 25.42 | 26.73 | 26.59 |
| 苏州地区(不含昆山)(%) | 25.99 | 24.37 | 23.78 | 25.05 | 26.85 |
| 西南地区(%) | 7.71 | 5.69 | 4.79 | 4.00 | 3.79 |
| 其他地区(%) | 40.38 | 43.47 | 46.00 | 44.23 | 42.77 |
| 毛利构成(%) | |||||
| 上海地区(%) | -23.20 | -32.21 | -22.47 | -18.71 | -22.51 |
| 苏州地区(不含昆山)(%) | 76.11 | 72.81 | 60.03 | 68.87 | 70.26 |
| 西南地区(%) | 8.91 | 6.01 | 3.52 | 4.51 | 1.12 |
| 其他地区(%) | 38.18 | 53.39 | 58.93 | 45.33 | 51.12 |