| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 北京(元) | - | 13,607,065.67 | 13,607,065.67 |
| 南京(元) | 842,161,830.17 | 1,815,740,877.10 | 881,367,565.44 |
| 盱眙(元) | 4,719,042.32 | 12,133,982.54 | 6,021,261.19 |
| 镇江(元) | 4,035,010.42 | 7,834,677.85 | 3,614,361.15 |
| 营业成本(元) | |||
| 北京(元) | - | 14,050,150.13 | 13,965,407.64 |
| 南京(元) | 632,975,633.33 | 1,380,248,955.97 | 648,555,025.19 |
| 盱眙(元) | 4,181,868.50 | 9,314,520.33 | 4,319,676.56 |
| 镇江(元) | 3,027,848.13 | 6,638,023.58 | 2,152,152.46 |
| 毛利(元) | |||
| 北京(元) | - | -443,084.46 | -358,341.97 |
| 南京(元) | 209,186,196.84 | 435,491,921.13 | 232,812,540.25 |
| 盱眙(元) | 537,173.82 | 2,819,462.21 | 1,701,584.63 |
| 镇江(元) | 1,007,162.29 | 1,196,654.27 | 1,462,208.69 |
| 毛利率(%) | |||
| 北京(%) | - | -3.26 | -2.63 |
| 南京(%) | 24.84 | 23.98 | 26.41 |
| 盱眙(%) | 11.38 | 23.24 | 28.26 |
| 镇江(%) | 24.96 | 15.27 | 40.46 |
| 收入构成(%) | |||
| 北京(%) | - | 0.74 | 1.50 |
| 南京(%) | 98.97 | 98.18 | 97.43 |
| 盱眙(%) | 0.55 | 0.66 | 0.67 |
| 镇江(%) | 0.47 | 0.42 | 0.40 |
| 毛利构成(%) | |||
| 北京(%) | - | -0.10 | -0.15 |
| 南京(%) | 99.27 | 99.19 | 98.81 |
| 盱眙(%) | 0.25 | 0.64 | 0.72 |
| 镇江(%) | 0.48 | 0.27 | 0.62 |