| 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) | 20,109,412.92 | 44,917,318.95 | 20,238,282.80 | 45,879,848.28 | 7,716,975.45 |
| 江西省(元) | - | - | - | 16,332,769.91 | 2,225,830.91 |
| 山东省(元) | 8,100,202.85 | 42,478,876.98 | 30,779,806.91 | 85,750,788.72 | 51,957,870.70 |
| 浙江省(元) | 131,423,080.77 | 371,238,438.08 | 107,867,145.77 | 336,424,036.40 | 179,811,304.93 |
| 上海市(元) | 13,597,861.85 | 9,554,653.45 | 2,569,206.89 | - | - |
| 其他省份(元) | -4,468,179.08 | 2,931,732.22 | 193,496.70 | 3,008,039.14 | 3,872,046.21 |
| 营业成本(元) | |||||
| 江苏省(元) | 19,950,410.62 | 38,741,665.07 | 15,658,623.74 | 37,111,810.45 | - |
| 江西省(元) | - | - | - | 7,368,155.88 | - |
| 山东省(元) | 7,161,877.63 | 34,332,978.37 | 24,224,580.98 | 57,230,333.10 | - |
| 浙江省(元) | 112,703,153.94 | 322,625,266.47 | 99,110,195.93 | 236,625,098.70 | - |
| 上海市(元) | 6,894,760.04 | 5,916,024.69 | 1,205,509.11 | - | - |
| 其他省份(元) | 393,873.24 | 2,284,876.90 | 1,965,722.32 | 3,305,485.32 | - |
| 毛利(元) | |||||
| 江苏省(元) | 159,002.30 | 6,175,653.88 | 4,579,659.06 | 8,768,037.83 | - |
| 江西省(元) | - | - | - | 8,964,614.03 | - |
| 山东省(元) | 938,325.22 | 8,145,898.61 | 6,555,225.93 | 28,520,455.62 | - |
| 浙江省(元) | 18,719,926.83 | 48,613,171.61 | 8,756,949.84 | 99,798,937.70 | - |
| 上海市(元) | 6,703,101.81 | 3,638,628.76 | 1,363,697.78 | - | - |
| 其他省份(元) | -4,862,052.32 | 646,855.32 | -1,772,225.62 | -297,446.18 | - |
| 毛利率(%) | |||||
| 江苏省(%) | 0.79 | 13.75 | 22.63 | 19.11 | - |
| 江西省(%) | - | - | - | 54.89 | - |
| 山东省(%) | 11.58 | 19.18 | 21.30 | 33.26 | - |
| 浙江省(%) | 14.24 | 13.09 | 8.12 | 29.66 | - |
| 上海市(%) | 49.30 | 38.08 | 53.08 | - | - |
| 其他省份(%) | 108.82 | 22.06 | -915.89 | -9.89 | - |
| 收入构成(%) | |||||
| 江苏省(%) | 11.92 | 9.53 | 12.52 | 9.41 | 3.14 |
| 江西省(%) | - | - | - | 3.35 | 0.91 |
| 山东省(%) | 4.80 | 9.02 | 19.04 | 17.59 | 21.16 |
| 浙江省(%) | 77.87 | 78.80 | 66.73 | 69.02 | 73.22 |
| 上海市(%) | 8.06 | 2.03 | 1.59 | - | - |
| 其他省份(%) | -2.65 | 0.62 | 0.12 | 0.62 | 1.58 |
| 毛利构成(%) | |||||
| 江苏省(%) | 0.73 | 9.19 | 23.51 | 6.02 | - |
| 江西省(%) | - | - | - | 6.15 | - |
| 山东省(%) | 4.33 | 12.12 | 33.65 | 19.57 | - |
| 浙江省(%) | 86.43 | 72.32 | 44.95 | 68.47 | - |
| 上海市(%) | 30.95 | 5.41 | 7.00 | - | - |
| 其他省份(%) | -22.45 | 0.96 | -9.10 | -0.20 | - |