| 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) | 754,397,632.59 | 1,445,746,465.21 | 589,868,355.24 | 1,076,528,441.51 | 570,247,317.55 |
| 江苏省外(元) | 387,797,350.90 | 1,082,699,470.99 | 428,885,423.63 | 1,002,751,831.99 | 491,853,451.95 |
| 营业成本(元) | |||||
| 江苏省内(元) | 668,713,912.00 | 1,237,515,990.68 | - | 1,029,324,504.84 | - |
| 江苏省外(元) | 343,919,367.52 | 966,397,777.94 | - | 1,007,267,865.55 | - |
| 毛利(元) | |||||
| 江苏省内(元) | 85,683,720.59 | 208,230,474.53 | - | 47,203,936.67 | - |
| 江苏省外(元) | 43,877,983.38 | 116,301,693.05 | - | -4,516,033.56 | - |
| 毛利率(%) | |||||
| 江苏省内(%) | 11.36 | 14.40 | - | 4.38 | - |
| 江苏省外(%) | 11.31 | 10.74 | - | -0.45 | - |
| 收入构成(%) | |||||
| 江苏省内(%) | 66.05 | 57.18 | 57.90 | 51.77 | 53.69 |
| 江苏省外(%) | 33.95 | 42.82 | 42.10 | 48.23 | 46.31 |
| 毛利构成(%) | |||||
| 江苏省内(%) | 66.13 | 64.16 | - | 110.58 | - |
| 江苏省外(%) | 33.87 | 35.84 | - | -10.58 | - |