| 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) | 28,572,217.58 | 9,408,197.19 | 21,740,139.83 | 6,203,843.54 |
| 江苏省外(元) | 355,381,725.95 | 139,062,440.60 | 264,465,084.04 | 90,996,926.35 |
| 营业成本(元) | ||||
| 江苏省内(元) | 32,808,316.32 | 13,091,663.90 | 18,215,209.09 | 8,396,671.61 |
| 江苏省外(元) | 293,154,385.74 | 114,602,779.11 | 232,460,742.40 | 72,481,875.95 |
| 毛利(元) | ||||
| 江苏省内(元) | -4,236,098.74 | -3,683,466.71 | 3,524,930.74 | -2,192,828.07 |
| 江苏省外(元) | 62,227,340.21 | 24,459,661.49 | 32,004,341.64 | 18,515,050.40 |
| 毛利率(%) | ||||
| 江苏省内(%) | -14.83 | -39.15 | 16.21 | -35.35 |
| 江苏省外(%) | 17.51 | 17.59 | 12.10 | 20.35 |
| 收入构成(%) | ||||
| 江苏省内(%) | 7.44 | 6.34 | 7.60 | 6.38 |
| 江苏省外(%) | 92.56 | 93.66 | 92.40 | 93.62 |
| 毛利构成(%) | ||||
| 江苏省内(%) | -7.30 | -17.73 | 9.92 | -13.43 |
| 江苏省外(%) | 107.30 | 117.73 | 90.08 | 113.43 |