| 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) | |||||
| 南京市内(元) | 11,800,778.97 | 51,005,292.97 | 25,930,287.46 | 144,624,749.83 | 61,999,925.05 |
| 南京市外(元) | 21,341,782.56 | 43,851,545.68 | 2,660,350.31 | 6,343,590.28 | 120,353.98 |
| 营业成本(元) | |||||
| 南京市内(元) | 5,389,379.13 | 24,088,030.03 | 13,398,440.25 | 85,340,208.34 | 38,802,546.52 |
| 南京市外(元) | 18,479,366.78 | 37,368,731.73 | 1,960,204.35 | 4,641,220.00 | 94,731.78 |
| 毛利(元) | |||||
| 南京市内(元) | 6,411,399.84 | 26,917,262.94 | 12,531,847.21 | 59,284,541.49 | 23,197,378.53 |
| 南京市外(元) | 2,862,415.78 | 6,482,813.95 | 700,145.96 | 1,702,370.28 | 25,622.20 |
| 毛利率(%) | |||||
| 南京市内(%) | 54.33 | 52.77 | 48.33 | 40.99 | 37.42 |
| 南京市外(%) | 13.41 | 14.78 | 26.32 | 26.84 | 21.29 |
| 收入构成(%) | |||||
| 南京市内(%) | 35.61 | 53.77 | 90.70 | 95.80 | 99.81 |
| 南京市外(%) | 64.39 | 46.23 | 9.30 | 4.20 | 0.19 |
| 毛利构成(%) | |||||
| 南京市内(%) | 69.13 | 80.59 | 94.71 | 97.21 | 99.89 |
| 南京市外(%) | 30.87 | 19.41 | 5.29 | 2.79 | 0.11 |