| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 江苏省内(元) | 222,713,804.98 | 84,113,015.83 | 154,301,506.94 | 91,565,594.62 |
| 江苏省外(元) | 28,486,436.28 | 1,072,398.76 | 76,734,236.51 | 53,632,519.83 |
| 营业成本(元) | ||||
| 江苏省内(元) | 166,563,074.65 | 64,813,916.17 | 115,072,774.52 | 56,724,035.78 |
| 江苏省外(元) | 23,588,102.47 | 1,006,637.35 | 51,244,243.06 | 31,582,679.58 |
| 毛利(元) | ||||
| 江苏省内(元) | 56,150,730.33 | 19,299,099.66 | 39,228,732.42 | 34,841,558.84 |
| 江苏省外(元) | 4,898,333.81 | 65,761.41 | 25,489,993.45 | 22,049,840.25 |
| 毛利率(%) | ||||
| 江苏省内(%) | 25.21 | 22.94 | 25.42 | 38.05 |
| 江苏省外(%) | 17.20 | 6.13 | 33.22 | 41.11 |
| 收入构成(%) | ||||
| 江苏省内(%) | 88.66 | 98.74 | 66.79 | 63.06 |
| 江苏省外(%) | 11.34 | 1.26 | 33.21 | 36.94 |
| 毛利构成(%) | ||||
| 江苏省内(%) | 91.98 | 99.66 | 60.61 | 61.24 |
| 江苏省外(%) | 8.02 | 0.34 | 39.39 | 38.76 |