| 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) | 150,317,413.09 | 486,287,598.48 | 151,934,924.47 | 559,938,064.22 | 186,640,901.06 |
| 江苏省外(元) | 63,442,300.89 | 157,333,317.39 | 53,344,859.75 | 188,248,345.98 | 43,825,502.63 |
| 营业成本(元) | |||||
| 江苏省内(元) | 102,552,616.42 | 307,336,989.09 | 100,635,527.86 | 359,096,846.32 | - |
| 江苏省外(元) | 43,784,488.69 | 120,417,775.56 | 41,772,074.45 | 149,210,483.83 | - |
| 毛利(元) | |||||
| 江苏省内(元) | 47,764,796.67 | 178,950,609.39 | 51,299,396.61 | 200,841,217.90 | - |
| 江苏省外(元) | 19,657,812.20 | 36,915,541.83 | 11,572,785.30 | 39,037,862.15 | - |
| 毛利率(%) | |||||
| 江苏省内(%) | 31.78 | 36.80 | 33.76 | 35.87 | - |
| 江苏省外(%) | 30.99 | 23.46 | 21.69 | 20.74 | - |
| 收入构成(%) | |||||
| 江苏省内(%) | 70.32 | 75.55 | 74.01 | 74.84 | 80.98 |
| 江苏省外(%) | 29.68 | 24.45 | 25.99 | 25.16 | 19.02 |
| 毛利构成(%) | |||||
| 江苏省内(%) | 70.84 | 82.90 | 81.59 | 83.73 | - |
| 江苏省外(%) | 29.16 | 17.10 | 18.41 | 16.27 | - |