| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 江苏省内(元) | 315,206,027.74 | 570,090,328.19 | 273,484,533.70 | 565,253,308.05 | 253,026,544.08 |
| 江苏省外(元) | 71,376,210.22 | 178,567,727.48 | 68,519,410.36 | 99,523,412.36 | 43,869,454.74 |
| 营业成本(元) | |||||
| 江苏省内(元) | 181,197,951.07 | 355,138,523.26 | 164,795,433.74 | 355,348,817.21 | 148,849,095.59 |
| 江苏省外(元) | 51,060,499.51 | 124,972,564.95 | 46,694,464.18 | 72,830,522.76 | 31,590,504.01 |
| 毛利(元) | |||||
| 江苏省内(元) | 134,008,076.67 | 214,951,804.93 | 108,689,099.96 | 209,904,490.84 | 104,177,448.49 |
| 江苏省外(元) | 20,315,710.71 | 53,595,162.53 | 21,824,946.18 | 26,692,889.60 | 12,278,950.73 |
| 毛利率(%) | |||||
| 江苏省内(%) | 42.51 | 37.70 | 39.74 | 37.13 | 41.17 |
| 江苏省外(%) | 28.46 | 30.01 | 31.85 | 26.82 | 27.99 |
| 收入构成(%) | |||||
| 江苏省内(%) | 81.54 | 76.15 | 79.97 | 85.03 | 85.22 |
| 江苏省外(%) | 18.46 | 23.85 | 20.03 | 14.97 | 14.78 |
| 毛利构成(%) | |||||
| 江苏省内(%) | 86.84 | 80.04 | 83.28 | 88.72 | 89.46 |
| 江苏省外(%) | 13.16 | 19.96 | 16.72 | 11.28 | 10.54 |