| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 北京(元) | 13,607,065.67 | 46,983,374.97 | 31,480,105.63 |
| 南京(元) | 881,367,565.44 | 1,729,091,492.79 | 1,346,040,715.19 |
| 盱眙(元) | 6,021,261.19 | 16,467,802.73 | 19,800,006.21 |
| 镇江(元) | 3,614,361.15 | 8,863,633.51 | 1,954,570.41 |
| 营业成本(元) | |||
| 北京(元) | 13,965,407.64 | 38,422,698.90 | 23,979,524.65 |
| 南京(元) | 648,555,025.19 | 1,252,231,966.05 | 948,170,671.88 |
| 盱眙(元) | 4,319,676.56 | 13,128,928.60 | 12,274,781.21 |
| 镇江(元) | 2,152,152.46 | 4,913,629.81 | 1,642,283.80 |
| 毛利(元) | |||
| 北京(元) | -358,341.97 | 8,560,676.07 | 7,500,580.98 |
| 南京(元) | 232,812,540.25 | 476,859,526.74 | 397,870,043.31 |
| 盱眙(元) | 1,701,584.63 | 3,338,874.13 | 7,525,225.00 |
| 镇江(元) | 1,462,208.69 | 3,950,003.70 | 312,286.61 |
| 毛利率(%) | |||
| 北京(%) | -2.63 | 18.22 | 23.83 |
| 南京(%) | 26.41 | 27.58 | 29.56 |
| 盱眙(%) | 28.26 | 20.28 | 38.01 |
| 镇江(%) | 40.46 | 44.56 | 15.98 |
| 收入构成(%) | |||
| 北京(%) | 1.50 | 2.61 | 2.25 |
| 南京(%) | 97.43 | 95.99 | 96.20 |
| 盱眙(%) | 0.67 | 0.91 | 1.42 |
| 镇江(%) | 0.40 | 0.49 | 0.14 |
| 毛利构成(%) | |||
| 北京(%) | -0.15 | 1.74 | 1.82 |
| 南京(%) | 98.81 | 96.78 | 96.29 |
| 盱眙(%) | 0.72 | 0.68 | 1.82 |
| 镇江(%) | 0.62 | 0.80 | 0.08 |