| 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) | |||||
| 境内(元) | 1,172,436,779.20 | - | 1,109,604,633.21 | - | 1,171,886,662.05 |
| 境外(元) | 124,281,032.39 | - | 121,737,339.48 | - | 120,759,543.95 |
| 江苏省连云港市(元) | - | 2,518,661,449.83 | - | 2,585,482,182.31 | - |
| 营业成本(元) | |||||
| 境内(元) | 901,236,295.49 | - | 851,679,826.46 | - | 876,689,016.71 |
| 境外(元) | 91,521,417.50 | - | 89,546,173.06 | - | 83,133,880.05 |
| 江苏省连云港市(元) | - | 1,961,689,935.56 | - | 1,977,831,776.02 | - |
| 毛利(元) | |||||
| 境内(元) | 271,200,483.71 | - | 257,924,806.75 | - | 295,197,645.34 |
| 境外(元) | 32,759,614.89 | - | 32,191,166.42 | - | 37,625,663.90 |
| 江苏省连云港市(元) | - | 556,971,514.27 | - | 607,650,406.29 | - |
| 毛利率(%) | |||||
| 境内(%) | 23.13 | - | 23.24 | - | 25.19 |
| 境外(%) | 26.36 | - | 26.44 | - | 31.16 |
| 江苏省连云港市(%) | - | 22.11 | - | 23.50 | - |
| 收入构成(%) | |||||
| 境内(%) | 90.42 | - | 90.11 | - | 90.66 |
| 境外(%) | 9.58 | - | 9.89 | - | 9.34 |
| 江苏省连云港市(%) | - | 100.00 | - | 100.00 | - |
| 毛利构成(%) | |||||
| 境内(%) | 89.22 | - | 88.90 | - | 88.70 |
| 境外(%) | 10.78 | - | 11.10 | - | 11.30 |
| 江苏省连云港市(%) | - | 100.00 | - | 100.00 | - |