| 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) | |||||
| 安徽(元) | 7,216,356.77 | 15,292,036.03 | 8,148,759.22 | 24,360,977.82 | 12,179,766.91 |
| 江苏(元) | 100,681,695.51 | 181,544,487.83 | 95,819,441.71 | 230,485,509.04 | 122,080,110.18 |
| 上海(元) | 5,766,340,428.34 | 9,201,854,009.45 | 508,338,228.04 | 1,825,784,489.47 | 792,139,141.88 |
| 营业成本(元) | |||||
| 安徽(元) | 7,246,672.50 | 13,820,365.58 | 7,059,895.07 | 5,310,015.71 | - |
| 江苏(元) | 42,448,890.29 | 60,255,750.09 | 28,824,063.31 | 67,602,662.56 | - |
| 上海(元) | 4,716,868,405.36 | 7,918,006,154.86 | 253,416,204.89 | 1,286,378,109.87 | - |
| 毛利(元) | |||||
| 安徽(元) | -30,315.73 | 1,471,670.45 | 1,088,864.15 | 19,050,962.11 | - |
| 江苏(元) | 58,232,805.22 | 121,288,737.74 | 66,995,378.40 | 162,882,846.48 | - |
| 上海(元) | 1,049,472,022.98 | 1,283,847,854.59 | 254,922,023.15 | 539,406,379.60 | - |
| 毛利率(%) | |||||
| 安徽(%) | -0.42 | 9.62 | 13.36 | 78.20 | - |
| 江苏(%) | 57.84 | 66.81 | 69.92 | 70.67 | - |
| 上海(%) | 18.20 | 13.95 | 50.15 | 29.54 | - |
| 收入构成(%) | |||||
| 安徽(%) | 0.12 | 0.16 | 1.33 | 1.17 | 1.31 |
| 江苏(%) | 1.71 | 1.93 | 15.65 | 11.08 | 13.18 |
| 上海(%) | 98.16 | 97.91 | 83.02 | 87.75 | 85.51 |
| 毛利构成(%) | |||||
| 安徽(%) | 0.00 | 0.10 | 0.34 | 2.64 | - |
| 江苏(%) | 5.26 | 8.62 | 20.74 | 22.58 | - |
| 上海(%) | 94.75 | 91.27 | 78.92 | 74.78 | - |