| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北京(元) | - | - | 263,871,000.00 | 1,378,434,000.00 | 915,983,000.00 |
| 江苏(元) | 24,847,584,000.00 | 42,469,908,000.00 | 22,586,138,000.00 | 40,475,955,000.00 | 21,199,113,000.00 |
| 上海(元) | - | - | 739,902,000.00 | 1,457,153,000.00 | 762,826,000.00 |
| 浙江(元) | - | - | 714,026,000.00 | 1,294,898,000.00 | 654,429,000.00 |
| 其他地区(元) | 1,367,984,000.00 | 2,689,603,000.00 | - | - | - |
| 营业成本(元) | |||||
| 北京(元) | - | - | 95,757,000.00 | 448,875,000.00 | 40,555,000.00 |
| 江苏(元) | 10,969,370,000.00 | 21,252,904,000.00 | 10,488,195,000.00 | 20,463,039,000.00 | 10,836,584,000.00 |
| 上海(元) | - | - | 683,108,000.00 | 1,270,605,000.00 | 494,731,000.00 |
| 浙江(元) | - | - | 147,889,000.00 | 633,065,000.00 | 117,681,000.00 |
| 其他地区(元) | 1,123,147,000.00 | 2,056,886,000.00 | - | - | - |
| 毛利(元) | |||||
| 北京(元) | - | - | 168,114,000.00 | 929,559,000.00 | 875,428,000.00 |
| 江苏(元) | 13,878,214,000.00 | 21,217,004,000.00 | 12,097,943,000.00 | 20,012,916,000.00 | 10,362,529,000.00 |
| 上海(元) | - | - | 56,794,000.00 | 186,548,000.00 | 268,095,000.00 |
| 浙江(元) | - | - | 566,137,000.00 | 661,833,000.00 | 536,748,000.00 |
| 其他地区(元) | 244,837,000.00 | 632,717,000.00 | - | - | - |
| 毛利率(%) | |||||
| 北京(%) | - | - | 63.71 | 67.44 | 95.57 |
| 江苏(%) | 55.85 | 49.96 | 53.56 | 49.44 | 48.88 |
| 上海(%) | - | - | 7.68 | 12.80 | 35.14 |
| 浙江(%) | - | - | 79.29 | 51.11 | 82.02 |
| 其他地区(%) | 17.90 | 23.52 | - | - | - |
| 收入构成(%) | |||||
| 北京(%) | - | - | 1.09 | 3.09 | 3.89 |
| 江苏(%) | 94.78 | 94.04 | 92.93 | 90.74 | 90.08 |
| 上海(%) | - | - | 3.04 | 3.27 | 3.24 |
| 浙江(%) | - | - | 2.94 | 2.90 | 2.78 |
| 其他地区(%) | 5.22 | 5.96 | - | - | - |
| 毛利构成(%) | |||||
| 北京(%) | - | - | 1.30 | 4.27 | 7.27 |
| 江苏(%) | 98.27 | 97.10 | 93.86 | 91.84 | 86.05 |
| 上海(%) | - | - | 0.44 | 0.86 | 2.23 |
| 浙江(%) | - | - | 4.39 | 3.04 | 4.46 |
| 其他地区(%) | 1.73 | 2.90 | - | - | - |