| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 沪浙闽(元) | 82,569,865.73 | 51,567,514.19 | 97,744,926.07 | 55,383,875.24 |
| 江苏(元) | 462,128,922.72 | 276,255,476.41 | 602,905,746.91 | 362,158,213.73 |
| 京津冀(元) | 35,572,108.33 | 19,689,415.41 | 32,907,930.22 | 18,539,145.10 |
| 鲁皖豫(元) | 102,481,977.91 | 51,452,285.22 | 129,624,186.36 | 79,603,272.39 |
| 其他(元) | 35,756,528.70 | 22,121,495.11 | 33,167,339.17 | 20,299,919.68 |
| 营业成本(元) | ||||
| 沪浙闽(元) | 36,242,791.85 | - | 40,890,597.44 | - |
| 江苏(元) | 217,938,419.54 | - | 273,577,399.90 | - |
| 京津冀(元) | 17,457,230.53 | - | 14,954,256.75 | - |
| 鲁皖豫(元) | 44,473,863.31 | - | 58,634,015.49 | - |
| 其他(元) | 16,948,310.14 | - | 13,568,637.45 | - |
| 毛利(元) | ||||
| 沪浙闽(元) | 46,327,073.88 | - | 56,854,328.63 | - |
| 江苏(元) | 244,190,503.18 | - | 329,328,347.01 | - |
| 京津冀(元) | 18,114,877.80 | - | 17,953,673.47 | - |
| 鲁皖豫(元) | 58,008,114.60 | - | 70,990,170.87 | - |
| 其他(元) | 18,808,218.56 | - | 19,598,701.72 | - |
| 毛利率(%) | ||||
| 沪浙闽(%) | 56.11 | - | 58.17 | - |
| 江苏(%) | 52.84 | - | 54.62 | - |
| 京津冀(%) | 50.92 | - | 54.56 | - |
| 鲁皖豫(%) | 56.60 | - | 54.77 | - |
| 其他(%) | 52.60 | - | 59.09 | - |
| 收入构成(%) | ||||
| 沪浙闽(%) | 11.49 | 12.25 | 10.90 | 10.33 |
| 江苏(%) | 64.32 | 65.61 | 67.26 | 67.57 |
| 京津冀(%) | 4.95 | 4.68 | 3.67 | 3.46 |
| 鲁皖豫(%) | 14.26 | 12.22 | 14.46 | 14.85 |
| 其他(%) | 4.98 | 5.25 | 3.70 | 3.79 |
| 毛利构成(%) | ||||
| 沪浙闽(%) | 12.02 | - | 11.49 | - |
| 江苏(%) | 63.35 | - | 66.57 | - |
| 京津冀(%) | 4.70 | - | 3.63 | - |
| 鲁皖豫(%) | 15.05 | - | 14.35 | - |
| 其他(%) | 4.88 | - | 3.96 | - |