| 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) | 324,122,084.39 | 687,743,174.01 | 315,206,027.74 | 570,090,328.19 | 273,484,533.70 |
| 江苏省外(元) | 58,351,985.97 | 145,962,611.11 | 71,376,210.22 | 178,567,727.48 | 68,519,410.36 |
| 营业成本(元) | |||||
| 江苏省内(元) | 191,249,977.55 | 431,399,146.03 | 181,197,951.07 | 355,138,523.26 | 164,795,433.74 |
| 江苏省外(元) | 40,808,300.90 | 105,139,967.19 | 51,060,499.51 | 124,972,564.95 | 46,694,464.18 |
| 毛利(元) | |||||
| 江苏省内(元) | 132,872,106.84 | 256,344,027.98 | 134,008,076.67 | 214,951,804.93 | 108,689,099.96 |
| 江苏省外(元) | 17,543,685.07 | 40,822,643.92 | 20,315,710.71 | 53,595,162.53 | 21,824,946.18 |
| 毛利率(%) | |||||
| 江苏省内(%) | 40.99 | 37.27 | 42.51 | 37.70 | 39.74 |
| 江苏省外(%) | 30.07 | 27.97 | 28.46 | 30.01 | 31.85 |
| 收入构成(%) | |||||
| 江苏省内(%) | 84.74 | 82.49 | 81.54 | 76.15 | 79.97 |
| 江苏省外(%) | 15.26 | 17.51 | 18.46 | 23.85 | 20.03 |
| 毛利构成(%) | |||||
| 江苏省内(%) | 88.34 | 86.26 | 86.84 | 80.04 | 83.28 |
| 江苏省外(%) | 11.66 | 13.74 | 13.16 | 19.96 | 16.72 |