| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽(元) | 7,303,592.94 | 14,957,201.93 | 7,216,356.77 | 15,292,036.03 | 8,148,759.22 |
| 江苏(元) | 80,061,668.22 | 161,052,864.41 | 100,681,695.51 | 181,544,487.83 | 95,819,441.71 |
| 上海(元) | 2,657,686,141.71 | 14,249,004,410.46 | 5,766,340,428.34 | 9,201,854,009.45 | 508,338,228.04 |
| 营业成本(元) | |||||
| 安徽(元) | 6,917,514.41 | 14,203,770.52 | 7,246,672.50 | 13,820,365.58 | 7,059,895.07 |
| 江苏(元) | 43,510,348.88 | 74,987,556.13 | 42,448,890.29 | 60,255,750.09 | 28,824,063.31 |
| 上海(元) | 2,074,659,526.05 | 11,763,839,642.51 | 4,716,868,405.36 | 7,918,006,154.86 | 253,416,204.89 |
| 毛利(元) | |||||
| 安徽(元) | 386,078.53 | 753,431.41 | -30,315.73 | 1,471,670.45 | 1,088,864.15 |
| 江苏(元) | 36,551,319.34 | 86,065,308.28 | 58,232,805.22 | 121,288,737.74 | 66,995,378.40 |
| 上海(元) | 583,026,615.66 | 2,485,164,767.95 | 1,049,472,022.98 | 1,283,847,854.59 | 254,922,023.15 |
| 毛利率(%) | |||||
| 安徽(%) | 5.29 | 5.04 | -0.42 | 9.62 | 13.36 |
| 江苏(%) | 45.65 | 53.44 | 57.84 | 66.81 | 69.92 |
| 上海(%) | 21.94 | 17.44 | 18.20 | 13.95 | 50.15 |
| 收入构成(%) | |||||
| 安徽(%) | 0.27 | 0.10 | 0.12 | 0.16 | 1.33 |
| 江苏(%) | 2.92 | 1.12 | 1.71 | 1.93 | 15.65 |
| 上海(%) | 96.82 | 98.78 | 98.16 | 97.91 | 83.02 |
| 毛利构成(%) | |||||
| 安徽(%) | 0.06 | 0.03 | 0.00 | 0.10 | 0.34 |
| 江苏(%) | 5.90 | 3.35 | 5.26 | 8.62 | 20.74 |
| 上海(%) | 94.04 | 96.62 | 94.75 | 91.27 | 78.92 |