| 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) | 93,673,087.32 | 277,592,738.98 | 108,625,214.50 | 343,162,826.29 | 132,128,532.12 |
| 江苏省外(元) | 9,233,922.98 | 30,213,950.74 | 23,496,352.86 | 47,656,302.62 | 23,166,632.70 |
| 营业成本(元) | |||||
| 江苏省内(元) | 60,238,074.97 | 159,023,881.34 | 66,250,998.22 | 180,937,376.42 | - |
| 江苏省外(元) | 7,806,986.12 | 21,458,241.49 | 14,846,626.06 | 28,734,753.35 | - |
| 毛利(元) | |||||
| 江苏省内(元) | 33,435,012.35 | 118,568,857.64 | 42,374,216.28 | 162,225,449.87 | - |
| 江苏省外(元) | 1,426,936.86 | 8,755,709.25 | 8,649,726.80 | 18,921,549.27 | - |
| 毛利率(%) | |||||
| 江苏省内(%) | 35.69 | 42.71 | 39.01 | 47.27 | - |
| 江苏省外(%) | 15.45 | 28.98 | 36.81 | 39.70 | - |
| 收入构成(%) | |||||
| 江苏省内(%) | 91.03 | 90.18 | 82.22 | 87.81 | 85.08 |
| 江苏省外(%) | 8.97 | 9.82 | 17.78 | 12.19 | 14.92 |
| 毛利构成(%) | |||||
| 江苏省内(%) | 95.91 | 93.12 | 83.05 | 89.55 | - |
| 江苏省外(%) | 4.09 | 6.88 | 16.95 | 10.45 | - |