| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 南通地区(元) | 1,729,953,446.96 | 922,381,834.39 | 1,678,115,586.01 | 918,451,086.27 |
| 上海市(元) | 4,130,632,560.77 | 2,432,908,436.13 | 4,416,131,015.36 | 2,645,079,482.65 |
| 徐州地区(元) | 95,734,501.03 | 46,504,953.32 | 93,750,911.72 | 46,710,659.89 |
| 营业成本(元) | ||||
| 南通地区(元) | 1,468,791,086.48 | 778,220,759.21 | 1,447,924,971.06 | 775,694,054.54 |
| 上海市(元) | 3,639,178,614.94 | 1,969,225,772.16 | 3,863,942,595.93 | 2,232,466,025.10 |
| 徐州地区(元) | 42,402,391.41 | 19,300,402.30 | 45,946,157.14 | 19,359,048.38 |
| 毛利(元) | ||||
| 南通地区(元) | 261,162,360.48 | 144,161,075.18 | 230,190,614.95 | 142,757,031.73 |
| 上海市(元) | 491,453,945.83 | 463,682,663.97 | 552,188,419.43 | 412,613,457.55 |
| 徐州地区(元) | 53,332,109.62 | 27,204,551.02 | 47,804,754.58 | 27,351,611.51 |
| 毛利率(%) | ||||
| 南通地区(%) | 15.10 | 15.63 | 13.72 | 15.54 |
| 上海市(%) | 11.90 | 19.06 | 12.50 | 15.60 |
| 徐州地区(%) | 55.71 | 58.50 | 50.99 | 58.56 |
| 收入构成(%) | ||||
| 南通地区(%) | 29.04 | 27.11 | 27.12 | 25.44 |
| 上海市(%) | 69.35 | 71.52 | 71.37 | 73.27 |
| 徐州地区(%) | 1.61 | 1.37 | 1.52 | 1.29 |
| 毛利构成(%) | ||||
| 南通地区(%) | 32.40 | 22.70 | 27.73 | 24.50 |
| 上海市(%) | 60.98 | 73.02 | 66.51 | 70.81 |
| 徐州地区(%) | 6.62 | 4.28 | 5.76 | 4.69 |