| 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) | |||||
| 上海地区(元) | 770,504,967.19 | 1,768,331,507.30 | 871,944,715.60 | 1,254,495,719.49 | 588,542,081.51 |
| 苏州地区(不含昆山)(元) | 720,851,796.65 | 1,657,314,472.60 | 880,411,087.14 | 1,747,183,632.49 | 720,953,401.87 |
| 西南地区(元) | 145,102,328.98 | 264,412,699.36 | 124,132,286.58 | 258,160,697.78 | 126,379,763.76 |
| 其他地区(元) | 1,394,257,696.04 | 2,926,386,995.05 | 1,402,406,210.98 | 1,764,586,461.44 | 828,017,783.45 |
| 营业成本(元) | |||||
| 上海地区(元) | 821,632,654.56 | 1,846,728,542.55 | 921,771,398.89 | 1,266,664,845.11 | 577,745,750.68 |
| 苏州地区(不含昆山)(元) | 584,288,712.55 | 1,368,792,427.71 | 724,859,599.07 | 1,296,981,620.67 | 561,661,736.49 |
| 西南地区(元) | 137,099,107.04 | 245,512,057.00 | 121,646,783.04 | 248,448,095.40 | 126,326,941.33 |
| 其他地区(元) | 1,260,194,451.61 | 2,736,486,967.37 | 1,289,232,966.21 | 1,805,118,035.56 | 820,651,516.96 |
| 毛利(元) | |||||
| 上海地区(元) | -51,127,687.37 | -78,397,035.25 | -49,826,683.29 | -12,169,125.62 | 10,796,330.83 |
| 苏州地区(不含昆山)(元) | 136,563,084.10 | 288,522,044.89 | 155,551,488.07 | 450,202,011.82 | 159,291,665.38 |
| 西南地区(元) | 8,003,221.94 | 18,900,642.36 | 2,485,503.54 | 9,712,602.38 | 52,822.43 |
| 其他地区(元) | 134,063,244.43 | 189,900,027.68 | 113,173,244.77 | -40,531,574.12 | 7,366,266.49 |
| 毛利率(%) | |||||
| 上海地区(%) | -6.64 | -4.43 | -5.71 | -0.97 | 1.83 |
| 苏州地区(不含昆山)(%) | 18.94 | 17.41 | 17.67 | 25.77 | 22.09 |
| 西南地区(%) | 5.52 | 7.15 | 2.00 | 3.76 | 0.04 |
| 其他地区(%) | 9.62 | 6.49 | 8.07 | -2.30 | 0.89 |
| 收入构成(%) | |||||
| 上海地区(%) | 25.42 | 26.73 | 26.59 | 24.97 | 26.00 |
| 苏州地区(不含昆山)(%) | 23.78 | 25.05 | 26.85 | 34.77 | 31.85 |
| 西南地区(%) | 4.79 | 4.00 | 3.79 | 5.14 | 5.58 |
| 其他地区(%) | 46.00 | 44.23 | 42.77 | 35.12 | 36.57 |
| 毛利构成(%) | |||||
| 上海地区(%) | -22.47 | -18.71 | -22.51 | -2.99 | 6.08 |
| 苏州地区(不含昆山)(%) | 60.03 | 68.87 | 70.26 | 110.56 | 89.74 |
| 西南地区(%) | 3.52 | 4.51 | 1.12 | 2.39 | 0.03 |
| 其他地区(%) | 58.93 | 45.33 | 51.12 | -9.95 | 4.15 |