| 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) | |||||
| 蚌埠市(元) | 259,532,054.05 | 524,522,079.08 | 289,846,120.67 | 575,496,234.16 | 311,108,916.70 |
| 亳州市(元) | 11,014,778.11 | 16,225,867.38 | 9,341,435.64 | 19,638,868.32 | 10,795,148.27 |
| 合肥市(元) | 2,945,298,106.31 | 5,665,750,364.54 | 2,956,693,108.08 | 5,252,088,890.53 | 2,857,426,199.72 |
| 淮南市(元) | 28,309,081.55 | 60,367,902.08 | 35,106,912.20 | 67,505,384.12 | 35,276,295.71 |
| 黄山市(元) | 25,754,761.01 | 46,854,724.16 | 28,118,306.29 | 67,059,925.56 | 38,822,124.99 |
| 六安市(元) | 76,408,454.83 | 140,517,571.55 | 79,585,972.80 | 143,419,399.26 | 78,253,891.35 |
| 铜陵市(元) | 59,681,846.92 | 109,882,594.59 | 64,223,867.99 | 105,740,557.60 | 58,916,030.13 |
| 宿州市(元) | 37,365,509.46 | 84,816,245.50 | 38,175,760.85 | 66,264,500.58 | 27,270,559.34 |
| 宣城市(元) | 173,673,734.27 | 362,690,348.61 | 198,819,010.88 | 390,829,144.32 | 208,821,241.75 |
| 省外(元) | 83,440,643.01 | 24,045,908.95 | - | - | - |
| 营业成本(元) | |||||
| 蚌埠市(元) | 187,611,844.22 | 367,119,610.09 | 200,978,914.36 | 398,046,729.13 | 211,551,150.67 |
| 亳州市(元) | 8,410,029.17 | 10,160,695.61 | 5,824,672.66 | 12,703,967.09 | 7,056,306.52 |
| 合肥市(元) | 2,236,026,794.83 | 4,260,351,524.25 | 2,181,396,730.61 | 3,886,584,398.30 | 2,113,976,358.05 |
| 淮南市(元) | 18,809,771.11 | 39,762,199.94 | 23,143,641.43 | 44,194,675.40 | 23,095,286.45 |
| 黄山市(元) | 9,972,768.73 | 16,705,188.05 | 10,604,540.88 | 32,552,520.03 | 20,528,857.48 |
| 六安市(元) | 45,591,394.67 | 75,746,710.59 | 42,457,909.90 | 71,404,284.12 | 38,803,730.09 |
| 铜陵市(元) | 36,552,622.30 | 65,747,499.14 | 37,524,667.68 | 58,752,473.88 | 31,831,204.28 |
| 宿州市(元) | 18,529,250.87 | 38,098,826.73 | 18,612,345.59 | 31,040,737.67 | 10,651,344.91 |
| 宣城市(元) | 131,157,213.45 | 275,780,920.17 | 149,838,757.72 | 301,475,896.92 | 161,665,420.98 |
| 省外(元) | 80,305,630.28 | 23,933,195.22 | - | - | - |
| 毛利(元) | |||||
| 蚌埠市(元) | 71,920,209.83 | 157,402,468.99 | 88,867,206.31 | 177,449,505.03 | 99,557,766.03 |
| 亳州市(元) | 2,604,748.94 | 6,065,171.77 | 3,516,762.98 | 6,934,901.23 | 3,738,841.75 |
| 合肥市(元) | 709,271,311.48 | 1,405,398,840.29 | 775,296,377.47 | 1,365,504,492.23 | 743,449,841.67 |
| 淮南市(元) | 9,499,310.44 | 20,605,702.14 | 11,963,270.77 | 23,310,708.72 | 12,181,009.26 |
| 黄山市(元) | 15,781,992.28 | 30,149,536.11 | 17,513,765.41 | 34,507,405.53 | 18,293,267.51 |
| 六安市(元) | 30,817,060.16 | 64,770,860.96 | 37,128,062.90 | 72,015,115.14 | 39,450,161.26 |
| 铜陵市(元) | 23,129,224.62 | 44,135,095.45 | 26,699,200.31 | 46,988,083.72 | 27,084,825.85 |
| 宿州市(元) | 18,836,258.59 | 46,717,418.77 | 19,563,415.26 | 35,223,762.91 | 16,619,214.43 |
| 宣城市(元) | 42,516,520.82 | 86,909,428.44 | 48,980,253.16 | 89,353,247.40 | 47,155,820.77 |
| 省外(元) | 3,135,012.73 | 112,713.73 | - | - | - |
| 毛利率(%) | |||||
| 蚌埠市(%) | 27.71 | 30.01 | 30.66 | 30.83 | 32.00 |
| 亳州市(%) | 23.65 | 37.38 | 37.65 | 35.31 | 34.63 |
| 合肥市(%) | 24.08 | 24.81 | 26.22 | 26.00 | 26.02 |
| 淮南市(%) | 33.56 | 34.13 | 34.08 | 34.53 | 34.53 |
| 黄山市(%) | 61.28 | 64.35 | 62.29 | 51.46 | 47.12 |
| 六安市(%) | 40.33 | 46.09 | 46.65 | 50.21 | 50.41 |
| 铜陵市(%) | 38.75 | 40.17 | 41.57 | 44.44 | 45.97 |
| 宿州市(%) | 50.41 | 55.08 | 51.25 | 53.16 | 60.94 |
| 宣城市(%) | 24.48 | 23.96 | 24.64 | 22.86 | 22.58 |
| 省外(%) | 3.76 | 0.47 | - | - | - |
| 收入构成(%) | |||||
| 蚌埠市(%) | 7.01 | 7.46 | 7.83 | 8.60 | 8.58 |
| 亳州市(%) | 0.30 | 0.23 | 0.25 | 0.29 | 0.30 |
| 合肥市(%) | 79.59 | 80.53 | 79.91 | 78.53 | 78.79 |
| 淮南市(%) | 0.77 | 0.86 | 0.95 | 1.01 | 0.97 |
| 黄山市(%) | 0.70 | 0.67 | 0.76 | 1.00 | 1.07 |
| 六安市(%) | 2.06 | 2.00 | 2.15 | 2.14 | 2.16 |
| 铜陵市(%) | 1.61 | 1.56 | 1.74 | 1.58 | 1.62 |
| 宿州市(%) | 1.01 | 1.21 | 1.03 | 0.99 | 0.75 |
| 宣城市(%) | 4.69 | 5.16 | 5.37 | 5.84 | 5.76 |
| 省外(%) | 2.25 | 0.34 | - | - | - |
| 毛利构成(%) | |||||
| 蚌埠市(%) | 7.75 | 8.45 | 8.63 | 9.59 | 9.88 |
| 亳州市(%) | 0.28 | 0.33 | 0.34 | 0.37 | 0.37 |
| 合肥市(%) | 76.47 | 75.47 | 75.31 | 73.76 | 73.79 |
| 淮南市(%) | 1.02 | 1.11 | 1.16 | 1.26 | 1.21 |
| 黄山市(%) | 1.70 | 1.62 | 1.70 | 1.86 | 1.82 |
| 六安市(%) | 3.32 | 3.48 | 3.61 | 3.89 | 3.92 |
| 铜陵市(%) | 2.49 | 2.37 | 2.59 | 2.54 | 2.69 |
| 宿州市(%) | 2.03 | 2.51 | 1.90 | 1.90 | 1.65 |
| 宣城市(%) | 4.58 | 4.67 | 4.76 | 4.83 | 4.68 |
| 省外(%) | 0.34 | 0.01 | - | - | - |