| 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) | |||||
| 江苏省内(元) | 952,710,898.26 | 1,544,011,405.87 | 659,581,465.68 | 1,130,390,466.19 | 508,389,280.37 |
| 江苏省外(元) | 414,766,918.07 | 683,302,328.62 | 296,265,148.86 | 535,371,785.50 | 158,956,762.90 |
| 总部及子公司(元) | 4,383,491,406.84 | 6,803,052,556.71 | 3,472,116,376.71 | 9,867,782,438.23 | 4,383,746,542.49 |
| 营业成本(元) | |||||
| 江苏省内(元) | 288,230,079.37 | 540,202,696.22 | 251,489,590.16 | 467,652,478.80 | 219,573,967.97 |
| 江苏省外(元) | 163,540,493.87 | 283,605,893.61 | 131,066,916.32 | 265,239,295.31 | 110,315,464.46 |
| 总部及子公司(元) | 2,110,525,093.84 | 3,671,008,645.28 | 1,497,815,685.46 | 7,747,868,508.62 | 3,204,168,089.66 |
| 毛利(元) | |||||
| 江苏省内(元) | 664,480,818.89 | 1,003,808,709.65 | 408,091,875.52 | 662,737,987.39 | 288,815,312.40 |
| 江苏省外(元) | 251,226,424.20 | 399,696,435.01 | 165,198,232.54 | 270,132,490.19 | 48,641,298.44 |
| 总部及子公司(元) | 2,272,966,313.00 | 3,132,043,911.43 | 1,974,300,691.25 | 2,119,913,929.61 | 1,179,578,452.83 |
| 毛利率(%) | |||||
| 江苏省内(%) | 69.75 | 65.01 | 61.87 | 58.63 | 56.81 |
| 江苏省外(%) | 60.57 | 58.49 | 55.76 | 50.46 | 30.60 |
| 总部及子公司(%) | 51.85 | 46.04 | 56.86 | 21.48 | 26.91 |
| 收入构成(%) | |||||
| 江苏省内(%) | 16.57 | 17.10 | 14.90 | 9.80 | 10.06 |
| 江苏省外(%) | 7.21 | 7.57 | 6.69 | 4.64 | 3.15 |
| 总部及子公司(%) | 76.22 | 75.34 | 78.41 | 85.56 | 86.79 |
| 毛利构成(%) | |||||
| 江苏省内(%) | 20.84 | 22.13 | 16.02 | 21.71 | 19.04 |
| 江苏省外(%) | 7.88 | 8.81 | 6.48 | 8.85 | 3.21 |
| 总部及子公司(%) | 71.28 | 69.06 | 77.50 | 69.44 | 77.76 |