| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 江苏(元) | 94,895,672.71 | - | 161,095,478.86 |
| 辽宁(元) | - | - | 87,366,289.17 |
| 上海(元) | 169,624,677.22 | 12,305,511,800.00 | 10,819,837,035.86 |
| 浙江(元) | 350,131,629.23 | 3,508,666,290.00 | 1,485,240,360.04 |
| 其他(元) | 50,887,670.36 | 621,190,370.00 | 18,998,038.14 |
| 营业成本(元) | |||
| 江苏(元) | 90,570,571.40 | - | 141,063,919.85 |
| 辽宁(元) | - | - | 64,770,887.65 |
| 上海(元) | 69,150,795.63 | 6,935,058,850.00 | 5,844,225,437.36 |
| 浙江(元) | 256,921,401.51 | 2,788,168,090.00 | 1,178,525,947.14 |
| 其他(元) | 43,245,896.28 | 620,211,610.00 | 14,582,119.28 |
| 毛利(元) | |||
| 江苏(元) | 4,325,101.31 | - | 20,031,559.01 |
| 辽宁(元) | - | - | 22,595,401.52 |
| 上海(元) | 100,473,881.59 | 5,370,452,950.00 | 4,975,611,598.50 |
| 浙江(元) | 93,210,227.72 | 720,498,200.00 | 306,714,412.90 |
| 其他(元) | 7,641,774.08 | 978,760.00 | 4,415,918.86 |
| 毛利率(%) | |||
| 江苏(%) | 4.56 | - | 12.43 |
| 辽宁(%) | - | - | 25.86 |
| 上海(%) | 59.23 | 43.64 | 45.99 |
| 浙江(%) | 26.62 | 20.53 | 20.65 |
| 其他(%) | 15.02 | 0.16 | 23.24 |
| 收入构成(%) | |||
| 江苏(%) | 14.26 | - | 1.28 |
| 辽宁(%) | - | - | 0.69 |
| 上海(%) | 25.49 | 74.87 | 86.06 |
| 浙江(%) | 52.61 | 21.35 | 11.81 |
| 其他(%) | 7.65 | 3.78 | 0.15 |
| 毛利构成(%) | |||
| 江苏(%) | 2.10 | - | 0.38 |
| 辽宁(%) | - | - | 0.42 |
| 上海(%) | 48.86 | 88.16 | 93.36 |
| 浙江(%) | 45.32 | 11.83 | 5.76 |
| 其他(%) | 3.72 | 0.02 | 0.08 |