| 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) | 573,236,113.79 | 1,757,902,707.34 | 754,397,632.59 | 1,445,746,465.21 | 589,868,355.24 |
| 江苏省外(元) | 315,403,484.88 | 687,573,334.52 | 387,797,350.90 | 1,082,699,470.99 | 428,885,423.63 |
| 营业成本(元) | |||||
| 江苏省内(元) | 501,831,636.62 | 1,563,871,971.07 | 668,713,912.00 | 1,237,515,990.68 | - |
| 江苏省外(元) | 291,003,097.24 | 629,525,286.23 | 343,919,367.52 | 966,397,777.94 | - |
| 毛利(元) | |||||
| 江苏省内(元) | 71,404,477.17 | 194,030,736.27 | 85,683,720.59 | 208,230,474.53 | - |
| 江苏省外(元) | 24,400,387.64 | 58,048,048.29 | 43,877,983.38 | 116,301,693.05 | - |
| 毛利率(%) | |||||
| 江苏省内(%) | 12.46 | 11.04 | 11.36 | 14.40 | - |
| 江苏省外(%) | 7.74 | 8.44 | 11.31 | 10.74 | - |
| 收入构成(%) | |||||
| 江苏省内(%) | 64.51 | 71.88 | 66.05 | 57.18 | 57.90 |
| 江苏省外(%) | 35.49 | 28.12 | 33.95 | 42.82 | 42.10 |
| 毛利构成(%) | |||||
| 江苏省内(%) | 74.53 | 76.97 | 66.13 | 64.16 | - |
| 江苏省外(%) | 25.47 | 23.03 | 33.87 | 35.84 | - |