| 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) | |||||
| 江苏省内(元) | 57,333,639.85 | 257,727,365.63 | 93,673,087.32 | 277,592,738.98 | 108,625,214.50 |
| 江苏省外(元) | 12,093,222.06 | 13,029,004.52 | 9,233,922.98 | 30,213,950.74 | 23,496,352.86 |
| 营业成本(元) | |||||
| 江苏省内(元) | 51,231,599.32 | 148,381,320.18 | 60,238,074.97 | 159,023,881.34 | 66,250,998.22 |
| 江苏省外(元) | 7,029,206.28 | 12,479,528.36 | 7,806,986.12 | 21,458,241.49 | 14,846,626.06 |
| 毛利(元) | |||||
| 江苏省内(元) | 6,102,040.53 | 109,346,045.45 | 33,435,012.35 | 118,568,857.64 | 42,374,216.28 |
| 江苏省外(元) | 5,064,015.78 | 549,476.16 | 1,426,936.86 | 8,755,709.25 | 8,649,726.80 |
| 毛利率(%) | |||||
| 江苏省内(%) | 10.64 | 42.43 | 35.69 | 42.71 | 39.01 |
| 江苏省外(%) | 41.87 | 4.22 | 15.45 | 28.98 | 36.81 |
| 收入构成(%) | |||||
| 江苏省内(%) | 82.58 | 95.19 | 91.03 | 90.18 | 82.22 |
| 江苏省外(%) | 17.42 | 4.81 | 8.97 | 9.82 | 17.78 |
| 毛利构成(%) | |||||
| 江苏省内(%) | 54.65 | 99.50 | 95.91 | 93.12 | 83.05 |
| 江苏省外(%) | 45.35 | 0.50 | 4.09 | 6.88 | 16.95 |