| 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) | 233,407,308.97 | 916,307,246.19 | 573,236,113.79 | 1,757,902,707.34 | 754,397,632.59 |
| 江苏省外(元) | 172,972,710.60 | 611,346,998.13 | 315,403,484.88 | 687,573,334.52 | 387,797,350.90 |
| 营业成本(元) | |||||
| 江苏省内(元) | 210,568,306.29 | 866,564,534.68 | 501,831,636.62 | 1,563,871,971.07 | 668,713,912.00 |
| 江苏省外(元) | 170,342,351.63 | 606,851,198.37 | 291,003,097.24 | 629,525,286.23 | 343,919,367.52 |
| 毛利(元) | |||||
| 江苏省内(元) | 22,839,002.68 | 49,742,711.51 | 71,404,477.17 | 194,030,736.27 | 85,683,720.59 |
| 江苏省外(元) | 2,630,358.97 | 4,495,799.76 | 24,400,387.64 | 58,048,048.29 | 43,877,983.38 |
| 毛利率(%) | |||||
| 江苏省内(%) | 9.79 | 5.43 | 12.46 | 11.04 | 11.36 |
| 江苏省外(%) | 1.52 | 0.74 | 7.74 | 8.44 | 11.31 |
| 收入构成(%) | |||||
| 江苏省内(%) | 57.44 | 59.98 | 64.51 | 71.88 | 66.05 |
| 江苏省外(%) | 42.56 | 40.02 | 35.49 | 28.12 | 33.95 |
| 毛利构成(%) | |||||
| 江苏省内(%) | 89.67 | 91.71 | 74.53 | 76.97 | 66.13 |
| 江苏省外(%) | 10.33 | 8.29 | 25.47 | 23.03 | 33.87 |