| 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) | |||||
| 江苏(元) | - | - | 27,945,871.56 | 1,142,661,888.04 | 1,124,038,318.34 |
| 上海(元) | 179,210,824.98 | 409,879,659.00 | 187,241,659.61 | 642,861,946.30 | 337,762,981.97 |
| 浙江(元) | 191,841,929.30 | 2,493,756,073.57 | 130,513,203.96 | 1,248,615,810.54 | 414,684,657.81 |
| 四川(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 江苏(元) | - | - | 26,426,167.51 | 1,006,517,859.83 | 985,677,590.32 |
| 上海(元) | 91,800,035.09 | 170,312,040.64 | 41,691,936.08 | 511,997,337.33 | 307,846,831.12 |
| 浙江(元) | 161,410,744.17 | 2,134,286,748.86 | 103,208,561.90 | 960,726,288.42 | 325,425,774.34 |
| 四川(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 江苏(元) | - | - | 1,519,704.05 | 136,144,028.21 | 138,360,728.02 |
| 上海(元) | 87,410,789.89 | 239,567,618.36 | 145,549,723.53 | 130,864,608.97 | 29,916,150.85 |
| 浙江(元) | 30,431,185.13 | 359,469,324.71 | 27,304,642.06 | 287,889,522.12 | 89,258,883.47 |
| 四川(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 江苏(%) | - | - | 5.44 | 11.91 | 12.31 |
| 上海(%) | 48.78 | 58.45 | 77.73 | 20.36 | 8.86 |
| 浙江(%) | 15.86 | 14.41 | 20.92 | 23.06 | 21.52 |
| 四川(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 江苏(%) | - | 0.00 | 8.08 | 37.66 | 59.90 |
| 上海(%) | 48.30 | 14.12 | 54.16 | 21.19 | 18.00 |
| 浙江(%) | 51.70 | 85.88 | 37.75 | 41.15 | 22.10 |
| 四川(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 江苏(%) | - | 0.00 | 0.87 | 24.53 | 53.72 |
| 上海(%) | 74.18 | 39.99 | 83.47 | 23.58 | 11.62 |
| 浙江(%) | 25.82 | 60.01 | 15.66 | 51.88 | 34.66 |
| 四川(%) | - | - | - | 0.00 | - |