| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 江苏省(元) | 399,853,587.68 | 808,934,850.89 | 389,769,530.28 | 844,174,237.20 | 456,403,092.96 |
| 上海市(元) | 240,040,098.29 | 372,249,781.16 | 79,365,685.37 | -383,663,939.73 | 80,080,563.86 |
| 内部抵消(元) | -2,651,399.97 | -7,110,598.63 | -1,953,483.66 | -18,288,700.24 | -17,644,049.38 |
| 其他(元) | 177,846,742.46 | 295,005,176.43 | 123,179,300.81 | 207,993,824.28 | 125,776,507.57 |
| 营业成本(元) | |||||
| 江苏省(元) | 370,533,382.57 | 950,675,386.28 | 334,183,339.07 | 739,927,646.88 | 334,173,751.90 |
| 上海市(元) | 104,941,101.27 | 249,008,766.64 | 106,536,954.74 | 258,323,593.36 | 86,446,078.68 |
| 内部抵消(元) | -3,132,815.05 | -31,282,885.14 | -2,092,522.43 | 36,285,576.30 | -791,863.05 |
| 其他(元) | 121,409,022.21 | 250,429,026.89 | 110,952,967.06 | 241,000,998.12 | 131,167,557.64 |
| 毛利(元) | |||||
| 江苏省(元) | 29,320,205.11 | -141,740,535.39 | 55,586,191.21 | 104,246,590.32 | 122,229,341.06 |
| 上海市(元) | 135,098,997.02 | 123,241,014.52 | -27,171,269.37 | -641,987,533.09 | -6,365,514.82 |
| 内部抵消(元) | 481,415.08 | 24,172,286.51 | 139,038.77 | -54,574,276.54 | -16,852,186.33 |
| 其他(元) | 56,437,720.25 | 44,576,149.54 | 12,226,333.75 | -33,007,173.84 | -5,391,050.07 |
| 毛利率(%) | |||||
| 江苏省(%) | 7.33 | -17.52 | 14.26 | 12.35 | 26.78 |
| 上海市(%) | 56.28 | 33.11 | -34.24 | 167.33 | -7.95 |
| 内部抵消(%) | -18.16 | -339.95 | -7.12 | 298.40 | 95.51 |
| 其他(%) | 31.73 | 15.11 | 9.93 | -15.87 | -4.29 |
| 收入构成(%) | |||||
| 江苏省(%) | 49.06 | 55.06 | 66.02 | 129.83 | 70.80 |
| 上海市(%) | 29.45 | 25.34 | 13.44 | -59.01 | 12.42 |
| 内部抵消(%) | -0.33 | -0.48 | -0.33 | -2.81 | -2.74 |
| 其他(%) | 21.82 | 20.08 | 20.87 | 31.99 | 19.51 |
| 毛利构成(%) | |||||
| 江苏省(%) | 13.25 | -282.08 | 136.31 | - | 130.56 |
| 上海市(%) | 61.04 | 245.26 | -66.63 | - | -6.80 |
| 内部抵消(%) | 0.22 | 48.11 | 0.34 | - | -18.00 |
| 其他(%) | 25.50 | 88.71 | 29.98 | - | -5.76 |