| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 蚌埠市(元) | 457,263,386.16 | 259,532,054.05 | 524,522,079.08 | 289,846,120.67 |
| 亳州市(元) | 21,990,305.29 | 11,014,778.11 | 16,225,867.38 | 9,341,435.64 |
| 合肥市(元) | 5,355,479,306.28 | 2,945,298,106.31 | 5,665,750,364.54 | 2,956,693,108.08 |
| 淮南市(元) | 50,552,617.00 | 28,309,081.55 | 60,367,902.08 | 35,106,912.20 |
| 黄山市(元) | 43,069,619.36 | 25,754,761.01 | 46,854,724.16 | 28,118,306.29 |
| 六安市(元) | 134,610,775.16 | 76,408,454.83 | 140,517,571.55 | 79,585,972.80 |
| 铜陵市(元) | 103,537,584.50 | 59,681,846.92 | 109,882,594.59 | 64,223,867.99 |
| 宿州市(元) | 70,630,160.53 | 37,365,509.46 | 84,816,245.50 | 38,175,760.85 |
| 宣城市(元) | 306,960,696.61 | 173,673,734.27 | 362,690,348.61 | 198,819,010.88 |
| 省外(元) | 151,557,803.92 | 83,440,643.01 | 24,045,908.95 | - |
| 营业成本(元) | ||||
| 蚌埠市(元) | 327,049,070.73 | 187,611,844.22 | 367,119,610.09 | 200,978,914.36 |
| 亳州市(元) | 15,673,055.19 | 8,410,029.17 | 10,160,695.61 | 5,824,672.66 |
| 合肥市(元) | 4,097,082,098.43 | 2,236,026,794.83 | 4,260,351,524.25 | 2,181,396,730.61 |
| 淮南市(元) | 33,751,286.81 | 18,809,771.11 | 39,762,199.94 | 23,143,641.43 |
| 黄山市(元) | 17,436,401.45 | 9,972,768.73 | 16,705,188.05 | 10,604,540.88 |
| 六安市(元) | 77,742,903.62 | 45,591,394.67 | 75,746,710.59 | 42,457,909.90 |
| 铜陵市(元) | 65,151,214.93 | 36,552,622.30 | 65,747,499.14 | 37,524,667.68 |
| 宿州市(元) | 32,038,431.81 | 18,529,250.87 | 38,098,826.73 | 18,612,345.59 |
| 宣城市(元) | 230,408,801.91 | 131,157,213.45 | 275,780,920.17 | 149,838,757.72 |
| 省外(元) | 144,940,217.49 | 80,305,630.28 | 23,933,195.22 | - |
| 毛利(元) | ||||
| 蚌埠市(元) | 130,214,315.43 | 71,920,209.83 | 157,402,468.99 | 88,867,206.31 |
| 亳州市(元) | 6,317,250.10 | 2,604,748.94 | 6,065,171.77 | 3,516,762.98 |
| 合肥市(元) | 1,258,397,207.85 | 709,271,311.48 | 1,405,398,840.29 | 775,296,377.47 |
| 淮南市(元) | 16,801,330.19 | 9,499,310.44 | 20,605,702.14 | 11,963,270.77 |
| 黄山市(元) | 25,633,217.91 | 15,781,992.28 | 30,149,536.11 | 17,513,765.41 |
| 六安市(元) | 56,867,871.54 | 30,817,060.16 | 64,770,860.96 | 37,128,062.90 |
| 铜陵市(元) | 38,386,369.57 | 23,129,224.62 | 44,135,095.45 | 26,699,200.31 |
| 宿州市(元) | 38,591,728.72 | 18,836,258.59 | 46,717,418.77 | 19,563,415.26 |
| 宣城市(元) | 76,551,894.70 | 42,516,520.82 | 86,909,428.44 | 48,980,253.16 |
| 省外(元) | 6,617,586.43 | 3,135,012.73 | 112,713.73 | - |
| 毛利率(%) | ||||
| 蚌埠市(%) | 28.48 | 27.71 | 30.01 | 30.66 |
| 亳州市(%) | 28.73 | 23.65 | 37.38 | 37.65 |
| 合肥市(%) | 23.50 | 24.08 | 24.81 | 26.22 |
| 淮南市(%) | 33.24 | 33.56 | 34.13 | 34.08 |
| 黄山市(%) | 59.52 | 61.28 | 64.35 | 62.29 |
| 六安市(%) | 42.25 | 40.33 | 46.09 | 46.65 |
| 铜陵市(%) | 37.07 | 38.75 | 40.17 | 41.57 |
| 宿州市(%) | 54.64 | 50.41 | 55.08 | 51.25 |
| 宣城市(%) | 24.94 | 24.48 | 23.96 | 24.64 |
| 省外(%) | 4.37 | 3.76 | 0.47 | - |
| 收入构成(%) | ||||
| 蚌埠市(%) | 6.83 | 7.01 | 7.46 | 7.83 |
| 亳州市(%) | 0.33 | 0.30 | 0.23 | 0.25 |
| 合肥市(%) | 79.98 | 79.59 | 80.53 | 79.91 |
| 淮南市(%) | 0.76 | 0.77 | 0.86 | 0.95 |
| 黄山市(%) | 0.64 | 0.70 | 0.67 | 0.76 |
| 六安市(%) | 2.01 | 2.06 | 2.00 | 2.15 |
| 铜陵市(%) | 1.55 | 1.61 | 1.56 | 1.74 |
| 宿州市(%) | 1.05 | 1.01 | 1.21 | 1.03 |
| 宣城市(%) | 4.58 | 4.69 | 5.16 | 5.37 |
| 省外(%) | 2.26 | 2.25 | 0.34 | - |
| 毛利构成(%) | ||||
| 蚌埠市(%) | 7.87 | 7.75 | 8.45 | 8.63 |
| 亳州市(%) | 0.38 | 0.28 | 0.33 | 0.34 |
| 合肥市(%) | 76.06 | 76.47 | 75.47 | 75.31 |
| 淮南市(%) | 1.02 | 1.02 | 1.11 | 1.16 |
| 黄山市(%) | 1.55 | 1.70 | 1.62 | 1.70 |
| 六安市(%) | 3.44 | 3.32 | 3.48 | 3.61 |
| 铜陵市(%) | 2.32 | 2.49 | 2.37 | 2.59 |
| 宿州市(%) | 2.33 | 2.03 | 2.51 | 1.90 |
| 宣城市(%) | 4.63 | 4.58 | 4.67 | 4.76 |
| 省外(%) | 0.40 | 0.34 | 0.01 | - |