| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 南通(元) | 21,554,962.91 | 10,816,592.04 | 15,940,388.67 | 10,951,774.69 |
| 上海市(元) | 993,333,737.83 | 511,921,665.82 | 1,232,142,038.89 | 635,465,716.46 |
| 无锡(元) | 4,292,442.98 | 2,064,692.71 | 5,212,313.71 | 3,069,447.03 |
| 营业成本(元) | ||||
| 南通(元) | 17,527,738.16 | 7,760,283.60 | 13,538,055.46 | 7,891,368.72 |
| 上海市(元) | 681,866,943.81 | 339,390,762.42 | 650,962,379.46 | 310,024,834.22 |
| 无锡(元) | 2,761,487.84 | 1,214,466.74 | 3,198,772.06 | 1,501,446.14 |
| 毛利(元) | ||||
| 南通(元) | 4,027,224.75 | 3,056,308.44 | 2,402,333.21 | 3,060,405.97 |
| 上海市(元) | 311,466,794.02 | 172,530,903.40 | 581,179,659.43 | 325,440,882.24 |
| 无锡(元) | 1,530,955.14 | 850,225.97 | 2,013,541.65 | 1,568,000.89 |
| 毛利率(%) | ||||
| 南通(%) | 18.68 | 28.26 | 15.07 | 27.94 |
| 上海市(%) | 31.36 | 33.70 | 47.17 | 51.21 |
| 无锡(%) | 35.67 | 41.18 | 38.63 | 51.08 |
| 收入构成(%) | ||||
| 南通(%) | 2.11 | 2.06 | 1.27 | 1.69 |
| 上海市(%) | 97.46 | 97.55 | 98.31 | 97.84 |
| 无锡(%) | 0.42 | 0.39 | 0.42 | 0.47 |
| 毛利构成(%) | ||||
| 南通(%) | 1.27 | 1.73 | 0.41 | 0.93 |
| 上海市(%) | 98.25 | 97.79 | 99.25 | 98.60 |
| 无锡(%) | 0.48 | 0.48 | 0.34 | 0.48 |