| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 江苏省内(元) | 659,581,465.68 | 1,130,390,466.19 | 508,389,280.37 | 1,078,505,161.91 | 556,254,934.75 |
| 江苏省外(元) | 296,265,148.86 | 535,371,785.50 | 158,956,762.90 | 289,689,646.00 | 144,501,838.68 |
| 总部及子公司(元) | 3,472,116,376.71 | 9,867,782,438.23 | 4,383,746,542.49 | 9,912,795,650.26 | 4,637,561,504.27 |
| 营业成本(元) | |||||
| 江苏省内(元) | 251,489,590.16 | 467,652,478.80 | 219,573,967.97 | 608,444,009.40 | 266,642,322.26 |
| 江苏省外(元) | 131,066,916.32 | 265,239,295.31 | 110,315,464.46 | 220,318,275.18 | 87,474,278.64 |
| 总部及子公司(元) | 1,497,815,685.46 | 7,747,868,508.62 | 3,204,168,089.66 | 7,840,236,109.82 | 3,165,949,385.22 |
| 毛利(元) | |||||
| 江苏省内(元) | 408,091,875.52 | 662,737,987.39 | 288,815,312.40 | 470,061,152.51 | 289,612,612.49 |
| 江苏省外(元) | 165,198,232.54 | 270,132,490.19 | 48,641,298.44 | 69,371,370.82 | 57,027,560.04 |
| 总部及子公司(元) | 1,974,300,691.25 | 2,119,913,929.61 | 1,179,578,452.83 | 2,072,559,540.44 | 1,471,612,119.05 |
| 毛利率(%) | |||||
| 江苏省内(%) | 61.87 | 58.63 | 56.81 | 43.58 | 52.06 |
| 江苏省外(%) | 55.76 | 50.46 | 30.60 | 23.95 | 39.46 |
| 总部及子公司(%) | 56.86 | 21.48 | 26.91 | 20.91 | 31.73 |
| 收入构成(%) | |||||
| 江苏省内(%) | 14.90 | 9.80 | 10.06 | 9.56 | 10.42 |
| 江苏省外(%) | 6.69 | 4.64 | 3.15 | 2.57 | 2.71 |
| 总部及子公司(%) | 78.41 | 85.56 | 86.79 | 87.87 | 86.87 |
| 毛利构成(%) | |||||
| 江苏省内(%) | 16.02 | 21.71 | 19.04 | 18.00 | 15.93 |
| 江苏省外(%) | 6.48 | 8.85 | 3.21 | 2.66 | 3.14 |
| 总部及子公司(%) | 77.50 | 69.44 | 77.76 | 79.35 | 80.94 |