| 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) | |||||
| 江苏省内(元) | 508,389,280.37 | 1,078,505,161.91 | 556,254,934.75 | 1,144,205,415.08 | 593,418,734.39 |
| 江苏省外(元) | 158,956,762.90 | 289,689,646.00 | 144,501,838.68 | 322,626,815.41 | 168,400,883.80 |
| 总部及子公司(元) | 4,383,746,542.49 | 9,912,795,650.26 | 4,637,561,504.27 | 9,018,866,438.29 | 3,539,245,504.66 |
| 营业成本(元) | |||||
| 江苏省内(元) | 219,573,967.97 | 608,444,009.40 | 266,642,322.26 | 536,041,755.41 | 272,347,359.78 |
| 江苏省外(元) | 110,315,464.46 | 220,318,275.18 | 87,474,278.64 | 163,749,109.75 | 64,919,660.99 |
| 总部及子公司(元) | 3,204,168,089.66 | 7,840,236,109.82 | 3,165,949,385.22 | 7,579,309,447.19 | 3,000,883,162.74 |
| 毛利(元) | |||||
| 江苏省内(元) | 288,815,312.40 | 470,061,152.51 | 289,612,612.49 | 608,163,659.67 | 321,071,374.61 |
| 江苏省外(元) | 48,641,298.44 | 69,371,370.82 | 57,027,560.04 | 158,877,705.66 | 103,481,222.81 |
| 总部及子公司(元) | 1,179,578,452.83 | 2,072,559,540.44 | 1,471,612,119.05 | 1,439,556,991.10 | 538,362,341.92 |
| 毛利率(%) | |||||
| 江苏省内(%) | 56.81 | 43.58 | 52.06 | 53.15 | 54.11 |
| 江苏省外(%) | 30.60 | 23.95 | 39.46 | 49.25 | 61.45 |
| 总部及子公司(%) | 26.91 | 20.91 | 31.73 | 15.96 | 15.21 |
| 收入构成(%) | |||||
| 江苏省内(%) | 10.06 | 9.56 | 10.42 | 10.91 | 13.80 |
| 江苏省外(%) | 3.15 | 2.57 | 2.71 | 3.08 | 3.92 |
| 总部及子公司(%) | 86.79 | 87.87 | 86.87 | 86.01 | 82.29 |
| 毛利构成(%) | |||||
| 江苏省内(%) | 19.04 | 18.00 | 15.93 | 27.56 | 33.34 |
| 江苏省外(%) | 3.21 | 2.66 | 3.14 | 7.20 | 10.75 |
| 总部及子公司(%) | 77.76 | 79.35 | 80.94 | 65.24 | 55.91 |