| 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) | |||||
| 南通地区(元) | 922,381,834.39 | 1,678,115,586.01 | 918,451,086.27 | 1,595,925,005.31 | 832,892,949.80 |
| 上海市(元) | 2,432,908,436.13 | 4,416,131,015.36 | 2,645,079,482.65 | 4,536,718,807.98 | 2,625,512,013.50 |
| 徐州地区(元) | 46,504,953.32 | 93,750,911.72 | 46,710,659.89 | 92,187,035.79 | 45,415,457.70 |
| 营业成本(元) | |||||
| 南通地区(元) | 778,220,759.21 | 1,447,924,971.06 | 775,694,054.54 | 1,408,135,738.78 | 737,086,158.96 |
| 上海市(元) | 1,969,225,772.16 | 3,863,942,595.93 | 2,232,466,025.10 | 3,936,103,333.66 | 2,184,262,135.78 |
| 徐州地区(元) | 19,300,402.30 | 45,946,157.14 | 19,359,048.38 | 40,625,940.43 | 21,072,969.94 |
| 毛利(元) | |||||
| 南通地区(元) | 144,161,075.18 | 230,190,614.95 | 142,757,031.73 | 187,789,266.53 | 95,806,790.84 |
| 上海市(元) | 463,682,663.97 | 552,188,419.43 | 412,613,457.55 | 600,615,474.32 | 441,249,877.72 |
| 徐州地区(元) | 27,204,551.02 | 47,804,754.58 | 27,351,611.51 | 51,561,095.36 | 24,342,487.76 |
| 毛利率(%) | |||||
| 南通地区(%) | 15.63 | 13.72 | 15.54 | 11.77 | 11.50 |
| 上海市(%) | 19.06 | 12.50 | 15.60 | 13.24 | 16.81 |
| 徐州地区(%) | 58.50 | 50.99 | 58.56 | 55.93 | 53.60 |
| 收入构成(%) | |||||
| 南通地区(%) | 27.11 | 27.12 | 25.44 | 25.64 | 23.77 |
| 上海市(%) | 71.52 | 71.37 | 73.27 | 72.88 | 74.93 |
| 徐州地区(%) | 1.37 | 1.52 | 1.29 | 1.48 | 1.30 |
| 毛利构成(%) | |||||
| 南通地区(%) | 22.70 | 27.73 | 24.50 | 22.36 | 17.07 |
| 上海市(%) | 73.02 | 66.51 | 70.81 | 71.50 | 78.60 |
| 徐州地区(%) | 4.28 | 5.76 | 4.69 | 6.14 | 4.34 |