| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 蚌埠市(元) | 289,846,120.67 | 575,496,234.16 | 311,108,916.70 | 602,737,253.92 | 338,823,393.82 |
| 亳州市(元) | 9,341,435.64 | 19,638,868.32 | 10,795,148.27 | 20,466,183.25 | 11,451,665.04 |
| 合肥市(元) | 2,956,693,108.08 | 5,252,088,890.53 | 2,857,426,199.72 | 4,783,600,622.57 | 2,446,654,356.60 |
| 淮南市(元) | 35,106,912.20 | 67,505,384.12 | 35,276,295.71 | 72,057,069.29 | 38,527,946.85 |
| 黄山市(元) | 28,118,306.29 | 67,059,925.56 | 38,822,124.99 | 74,053,217.47 | 40,363,857.56 |
| 六安市(元) | 79,585,972.80 | 143,419,399.26 | 78,253,891.35 | 143,943,383.39 | 86,671,739.16 |
| 铜陵市(元) | 64,223,867.99 | 105,740,557.60 | 58,916,030.13 | 99,860,949.70 | 55,022,488.02 |
| 宿州市(元) | 38,175,760.85 | 66,264,500.58 | 27,270,559.34 | 60,802,190.24 | 30,444,909.97 |
| 宣城市(元) | 198,819,010.88 | 390,829,144.32 | 208,821,241.75 | 444,369,136.70 | 251,578,353.35 |
| 芜湖市(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 蚌埠市(元) | 200,978,914.36 | 398,046,729.13 | 211,551,150.67 | 416,970,725.92 | 235,915,430.34 |
| 亳州市(元) | 5,824,672.66 | 12,703,967.09 | 7,056,306.52 | 13,511,560.90 | 7,563,208.15 |
| 合肥市(元) | 2,181,396,730.61 | 3,886,584,398.30 | 2,113,976,358.05 | 3,446,357,079.49 | 1,757,157,160.09 |
| 淮南市(元) | 23,143,641.43 | 44,194,675.40 | 23,095,286.45 | 47,789,209.82 | 25,619,030.03 |
| 黄山市(元) | 10,604,540.88 | 32,552,520.03 | 20,528,857.48 | 38,153,223.95 | 20,095,412.32 |
| 六安市(元) | 42,457,909.90 | 71,404,284.12 | 38,803,730.09 | 68,225,913.66 | 44,125,951.06 |
| 铜陵市(元) | 37,524,667.68 | 58,752,473.88 | 31,831,204.28 | 53,418,533.53 | 28,843,969.70 |
| 宿州市(元) | 18,612,345.59 | 31,040,737.67 | 10,651,344.91 | 28,764,664.72 | 14,566,853.73 |
| 宣城市(元) | 149,838,757.72 | 301,475,896.92 | 161,665,420.98 | 340,054,154.23 | 195,312,980.13 |
| 芜湖市(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 蚌埠市(元) | 88,867,206.31 | 177,449,505.03 | 99,557,766.03 | 185,766,528.00 | 102,907,963.48 |
| 亳州市(元) | 3,516,762.98 | 6,934,901.23 | 3,738,841.75 | 6,954,622.35 | 3,888,456.89 |
| 合肥市(元) | 775,296,377.47 | 1,365,504,492.23 | 743,449,841.67 | 1,337,243,543.08 | 689,497,196.51 |
| 淮南市(元) | 11,963,270.77 | 23,310,708.72 | 12,181,009.26 | 24,267,859.47 | 12,908,916.82 |
| 黄山市(元) | 17,513,765.41 | 34,507,405.53 | 18,293,267.51 | 35,899,993.52 | 20,268,445.24 |
| 六安市(元) | 37,128,062.90 | 72,015,115.14 | 39,450,161.26 | 75,717,469.73 | 42,545,788.10 |
| 铜陵市(元) | 26,699,200.31 | 46,988,083.72 | 27,084,825.85 | 46,442,416.17 | 26,178,518.32 |
| 宿州市(元) | 19,563,415.26 | 35,223,762.91 | 16,619,214.43 | 32,037,525.52 | 15,878,056.24 |
| 宣城市(元) | 48,980,253.16 | 89,353,247.40 | 47,155,820.77 | 104,314,982.47 | 56,265,373.22 |
| 芜湖市(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 蚌埠市(%) | 30.66 | 30.83 | 32.00 | 30.82 | 30.37 |
| 亳州市(%) | 37.65 | 35.31 | 34.63 | 33.98 | 33.96 |
| 合肥市(%) | 26.22 | 26.00 | 26.02 | 27.95 | 28.18 |
| 淮南市(%) | 34.08 | 34.53 | 34.53 | 33.68 | 33.51 |
| 黄山市(%) | 62.29 | 51.46 | 47.12 | 48.48 | 50.21 |
| 六安市(%) | 46.65 | 50.21 | 50.41 | 52.60 | 49.09 |
| 铜陵市(%) | 41.57 | 44.44 | 45.97 | 46.51 | 47.58 |
| 宿州市(%) | 51.25 | 53.16 | 60.94 | 52.69 | 52.15 |
| 宣城市(%) | 24.64 | 22.86 | 22.58 | 23.47 | 22.36 |
| 芜湖市(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 蚌埠市(%) | 7.83 | 8.60 | 8.58 | 9.56 | 10.27 |
| 亳州市(%) | 0.25 | 0.29 | 0.30 | 0.32 | 0.35 |
| 合肥市(%) | 79.91 | 78.53 | 78.79 | 75.91 | 74.15 |
| 淮南市(%) | 0.95 | 1.01 | 0.97 | 1.14 | 1.17 |
| 黄山市(%) | 0.76 | 1.00 | 1.07 | 1.18 | 1.22 |
| 六安市(%) | 2.15 | 2.14 | 2.16 | 2.28 | 2.63 |
| 铜陵市(%) | 1.74 | 1.58 | 1.62 | 1.58 | 1.67 |
| 宿州市(%) | 1.03 | 0.99 | 0.75 | 0.96 | 0.92 |
| 宣城市(%) | 5.37 | 5.84 | 5.76 | 7.05 | 7.62 |
| 芜湖市(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 蚌埠市(%) | 8.63 | 9.59 | 9.88 | 10.05 | 10.61 |
| 亳州市(%) | 0.34 | 0.37 | 0.37 | 0.38 | 0.40 |
| 合肥市(%) | 75.31 | 73.76 | 73.79 | 72.34 | 71.06 |
| 淮南市(%) | 1.16 | 1.26 | 1.21 | 1.31 | 1.33 |
| 黄山市(%) | 1.70 | 1.86 | 1.82 | 1.94 | 2.09 |
| 六安市(%) | 3.61 | 3.89 | 3.92 | 4.10 | 4.38 |
| 铜陵市(%) | 2.59 | 2.54 | 2.69 | 2.51 | 2.70 |
| 宿州市(%) | 1.90 | 1.90 | 1.65 | 1.73 | 1.64 |
| 宣城市(%) | 4.76 | 4.83 | 4.68 | 5.64 | 5.80 |
| 芜湖市(%) | - | - | - | 0.00 | - |