| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 南通地区(元) | 918,451,086.27 | 1,595,925,005.31 | 832,892,949.80 | 1,490,708,172.10 | 758,443,335.82 |
| 上海市(元) | 2,645,079,482.65 | 4,536,718,807.98 | 2,625,512,013.50 | 4,129,377,827.74 | 2,304,613,549.04 |
| 徐州地区(元) | 46,710,659.89 | 92,187,035.79 | 45,415,457.70 | 99,046,528.66 | 48,135,282.62 |
| 营业成本(元) | |||||
| 南通地区(元) | 775,694,054.54 | 1,408,135,738.78 | 737,086,158.96 | 1,311,734,016.44 | 665,010,405.20 |
| 上海市(元) | 2,232,466,025.10 | 3,936,103,333.66 | 2,184,262,135.78 | 3,640,668,525.26 | 1,920,444,268.07 |
| 徐州地区(元) | 19,359,048.38 | 40,625,940.43 | 21,072,969.94 | 46,923,828.52 | 20,334,636.30 |
| 毛利(元) | |||||
| 南通地区(元) | 142,757,031.73 | 187,789,266.53 | 95,806,790.84 | 178,974,155.66 | 93,432,930.62 |
| 上海市(元) | 412,613,457.55 | 600,615,474.32 | 441,249,877.72 | 488,709,302.48 | 384,169,280.97 |
| 徐州地区(元) | 27,351,611.51 | 51,561,095.36 | 24,342,487.76 | 52,122,700.14 | 27,800,646.32 |
| 毛利率(%) | |||||
| 南通地区(%) | 15.54 | 11.77 | 11.50 | 12.01 | 12.32 |
| 上海市(%) | 15.60 | 13.24 | 16.81 | 11.83 | 16.67 |
| 徐州地区(%) | 58.56 | 55.93 | 53.60 | 52.62 | 57.76 |
| 收入构成(%) | |||||
| 南通地区(%) | 25.44 | 25.64 | 23.77 | 26.07 | 24.38 |
| 上海市(%) | 73.27 | 72.88 | 74.93 | 72.20 | 74.07 |
| 徐州地区(%) | 1.29 | 1.48 | 1.30 | 1.73 | 1.55 |
| 毛利构成(%) | |||||
| 南通地区(%) | 24.50 | 22.36 | 17.07 | 24.86 | 18.49 |
| 上海市(%) | 70.81 | 71.50 | 78.60 | 67.89 | 76.01 |
| 徐州地区(%) | 4.69 | 6.14 | 4.34 | 7.24 | 5.50 |