| 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) | 120,530,585.50 | 499,457,025.43 | 150,317,413.09 | 486,287,598.48 | 151,934,924.47 |
| 江苏省外(元) | 55,211,114.21 | 312,923,791.85 | 63,442,300.89 | 157,333,317.39 | 53,344,859.75 |
| 营业成本(元) | |||||
| 江苏省内(元) | 80,048,959.46 | 315,617,846.72 | 102,552,616.42 | 307,336,989.09 | 100,635,527.86 |
| 江苏省外(元) | 40,514,033.04 | 239,492,279.57 | 43,784,488.69 | 120,417,775.56 | 41,772,074.45 |
| 毛利(元) | |||||
| 江苏省内(元) | 40,481,626.04 | 183,839,178.71 | 47,764,796.67 | 178,950,609.39 | 51,299,396.61 |
| 江苏省外(元) | 14,697,081.17 | 73,431,512.28 | 19,657,812.20 | 36,915,541.83 | 11,572,785.30 |
| 毛利率(%) | |||||
| 江苏省内(%) | 33.59 | 36.81 | 31.78 | 36.80 | 33.76 |
| 江苏省外(%) | 26.62 | 23.47 | 30.99 | 23.46 | 21.69 |
| 收入构成(%) | |||||
| 江苏省内(%) | 68.58 | 61.48 | 70.32 | 75.55 | 74.01 |
| 江苏省外(%) | 31.42 | 38.52 | 29.68 | 24.45 | 25.99 |
| 毛利构成(%) | |||||
| 江苏省内(%) | 73.36 | 71.46 | 70.84 | 82.90 | 81.59 |
| 江苏省外(%) | 26.64 | 28.54 | 29.16 | 17.10 | 18.41 |