| 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) | - | - | 848,401,627.68 | 1,711,022,057.35 | 684,910,634.26 |
| 江苏省外(元) | - | - | 371,574,074.26 | 646,218,220.48 | 208,111,542.49 |
| 省内(元) | 529,769,844.62 | 1,858,381,713.60 | - | - | - |
| 省外(元) | 280,169,501.11 | 835,973,683.55 | - | - | - |
| 营业成本(元) | |||||
| 江苏省内(元) | - | - | 642,727,579.12 | 1,181,295,009.28 | 502,882,327.65 |
| 江苏省外(元) | - | - | 298,812,874.15 | 546,438,050.72 | 159,608,420.98 |
| 省内(元) | 413,074,096.43 | 1,455,859,293.21 | - | - | - |
| 省外(元) | 241,894,678.51 | 716,763,477.52 | - | - | - |
| 毛利(元) | |||||
| 江苏省内(元) | - | - | 205,674,048.56 | 529,727,048.07 | 182,028,306.61 |
| 江苏省外(元) | - | - | 72,761,200.11 | 99,780,169.76 | 48,503,121.51 |
| 省内(元) | 116,695,748.19 | 402,522,420.39 | - | - | - |
| 省外(元) | 38,274,822.60 | 119,210,206.03 | - | - | - |
| 毛利率(%) | |||||
| 江苏省内(%) | - | - | 24.24 | 30.96 | 26.58 |
| 江苏省外(%) | - | - | 19.58 | 15.44 | 23.31 |
| 省内(%) | 22.03 | 21.66 | - | - | - |
| 省外(%) | 13.66 | 14.26 | - | - | - |
| 收入构成(%) | |||||
| 江苏省内(%) | - | - | 69.54 | 72.59 | 76.70 |
| 江苏省外(%) | - | - | 30.46 | 27.41 | 23.30 |
| 省内(%) | 65.41 | 68.97 | - | - | - |
| 省外(%) | 34.59 | 31.03 | - | - | - |
| 毛利构成(%) | |||||
| 江苏省内(%) | - | - | 73.87 | 84.15 | 78.96 |
| 江苏省外(%) | - | - | 26.13 | 15.85 | 21.04 |
| 省内(%) | 75.30 | 77.15 | - | - | - |
| 省外(%) | 24.70 | 22.85 | - | - | - |