| 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(元) | 340,188,468.49 | 863,655,574.73 | 342,132,509.50 | 696,522,750.68 | 262,642,696.70 |
| 其他省(元) | 69,996,382.65 | 204,130,392.91 | 47,253,870.36 | 198,989,964.43 | 65,643,117.23 |
| 营业成本(元) | |||||
| 江苏省(元) | 151,557,103.08 | 483,669,495.60 | 170,213,399.37 | 359,476,397.20 | 117,010,831.67 |
| 其他省(元) | 39,372,071.81 | 114,603,440.43 | 27,172,713.84 | 133,169,480.55 | 40,688,912.03 |
| 毛利(元) | |||||
| 江苏省(元) | 188,631,365.41 | 379,986,079.13 | 171,919,110.13 | 337,046,353.48 | 145,631,865.03 |
| 其他省(元) | 30,624,310.84 | 89,526,952.48 | 20,081,156.52 | 65,820,483.88 | 24,954,205.20 |
| 毛利率(%) | |||||
| 江苏省(%) | 55.45 | 44.00 | 50.25 | 48.39 | 55.45 |
| 其他省(%) | 43.75 | 43.86 | 42.50 | 33.08 | 38.01 |
| 收入构成(%) | |||||
| 江苏省(%) | 82.94 | 80.88 | 87.86 | 77.78 | 80.00 |
| 其他省(%) | 17.06 | 19.12 | 12.14 | 22.22 | 20.00 |
| 毛利构成(%) | |||||
| 江苏省(%) | 86.03 | 80.93 | 89.54 | 83.66 | 85.37 |
| 其他省(%) | 13.97 | 19.07 | 10.46 | 16.34 | 14.63 |