| 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(元) | 504,371,315.20 | 875,531,077.77 | 399,853,587.68 | 808,934,850.89 | 389,769,530.28 |
| 上海市(元) | 550,649,680.54 | 786,432,768.58 | 240,040,098.29 | 372,249,781.16 | 79,365,685.37 |
| 内部抵消(元) | -59,816,535.25 | -79,633,075.44 | -2,651,399.97 | -7,110,598.63 | -1,953,483.66 |
| 其他(元) | 251,224,301.05 | 185,212,786.77 | 177,846,742.46 | 295,005,176.43 | 123,179,300.81 |
| 营业成本(元) | |||||
| 江苏省(元) | 607,243,634.17 | 1,171,477,663.61 | 370,533,382.57 | 950,675,386.28 | 334,183,339.07 |
| 上海市(元) | 142,564,522.89 | 291,510,019.46 | 104,941,101.27 | 249,008,766.64 | 106,536,954.74 |
| 内部抵消(元) | -7,317,650.52 | -239,022,395.51 | -3,132,815.05 | -31,282,885.14 | -2,092,522.43 |
| 其他(元) | 99,294,610.82 | 218,248,479.35 | 121,409,022.21 | 250,429,026.89 | 110,952,967.06 |
| 毛利(元) | |||||
| 江苏省(元) | -102,872,318.97 | -295,946,585.84 | 29,320,205.11 | -141,740,535.39 | 55,586,191.21 |
| 上海市(元) | 408,085,157.65 | 494,922,749.12 | 135,098,997.02 | 123,241,014.52 | -27,171,269.37 |
| 内部抵消(元) | -52,498,884.73 | 159,389,320.07 | 481,415.08 | 24,172,286.51 | 139,038.77 |
| 其他(元) | 151,929,690.23 | -33,035,692.58 | 56,437,720.25 | 44,576,149.54 | 12,226,333.75 |
| 毛利率(%) | |||||
| 江苏省(%) | -20.40 | -33.80 | 7.33 | -17.52 | 14.26 |
| 上海市(%) | 74.11 | 62.93 | 56.28 | 33.11 | -34.24 |
| 内部抵消(%) | 87.77 | -200.15 | -18.16 | -339.95 | -7.12 |
| 其他(%) | 60.48 | -17.84 | 31.73 | 15.11 | 9.93 |
| 收入构成(%) | |||||
| 江苏省(%) | 40.47 | 49.53 | 49.06 | 55.06 | 66.02 |
| 上海市(%) | 44.18 | 44.49 | 29.45 | 25.34 | 13.44 |
| 内部抵消(%) | -4.80 | -4.51 | -0.33 | -0.48 | -0.33 |
| 其他(%) | 20.16 | 10.48 | 21.82 | 20.08 | 20.87 |
| 毛利构成(%) | |||||
| 江苏省(%) | -25.42 | -90.97 | 13.25 | -282.08 | 136.31 |
| 上海市(%) | 100.85 | 152.13 | 61.04 | 245.26 | -66.63 |
| 内部抵消(%) | -12.97 | 48.99 | 0.22 | 48.11 | 0.34 |
| 其他(%) | 37.55 | -10.15 | 25.50 | 88.71 | 29.98 |