| 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) | |||||
| 南通(元) | 17,838,657.05 | 21,894,279.23 | 10,692,980.81 | 21,554,962.91 | 10,816,592.04 |
| 上海市(元) | 581,405,438.64 | 2,554,257,857.52 | 436,687,798.99 | 993,333,737.83 | 511,921,665.82 |
| 无锡(元) | 2,354,990.15 | 3,880,334.51 | 1,927,295.29 | 4,292,442.98 | 2,064,692.71 |
| 营业成本(元) | |||||
| 南通(元) | 10,477,517.30 | 19,001,468.87 | 8,893,076.64 | 17,527,738.16 | 7,760,283.60 |
| 上海市(元) | 482,606,373.70 | 1,852,354,433.03 | 332,144,794.25 | 681,866,943.81 | 339,390,762.42 |
| 无锡(元) | 1,567,617.76 | 3,761,369.98 | 1,991,555.06 | 2,761,487.84 | 1,214,466.74 |
| 毛利(元) | |||||
| 南通(元) | 7,361,139.75 | 2,892,810.36 | 1,799,904.17 | 4,027,224.75 | 3,056,308.44 |
| 上海市(元) | 98,799,064.94 | 701,903,424.49 | 104,543,004.74 | 311,466,794.02 | 172,530,903.40 |
| 无锡(元) | 787,372.39 | 118,964.53 | -64,259.77 | 1,530,955.14 | 850,225.97 |
| 毛利率(%) | |||||
| 南通(%) | 41.27 | 13.21 | 16.83 | 18.68 | 28.26 |
| 上海市(%) | 16.99 | 27.48 | 23.94 | 31.36 | 33.70 |
| 无锡(%) | 33.43 | 3.07 | -3.33 | 35.67 | 41.18 |
| 收入构成(%) | |||||
| 南通(%) | 2.97 | 0.85 | 2.38 | 2.11 | 2.06 |
| 上海市(%) | 96.64 | 99.00 | 97.19 | 97.46 | 97.55 |
| 无锡(%) | 0.39 | 0.15 | 0.43 | 0.42 | 0.39 |
| 毛利构成(%) | |||||
| 南通(%) | 6.88 | 0.41 | 1.69 | 1.27 | 1.73 |
| 上海市(%) | 92.38 | 99.57 | 98.37 | 98.25 | 97.79 |
| 无锡(%) | 0.74 | 0.02 | -0.06 | 0.48 | 0.48 |