| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽分部(元) | 204,043,029.09 | 314,784,243.12 | 156,710,742.27 | 250,785,900.74 | 81,546,605.12 |
| 广西分部(元) | 19,272,246.58 | 32,648,263.93 | 24,275,650.60 | 31,968,386.79 | 18,479,843.82 |
| 湖南分部(元) | 176,398,429.42 | 430,060,570.59 | 227,501,043.36 | 458,133,472.41 | 203,117,798.78 |
| 吉林分部(元) | 11,344,731.49 | 26,888,802.91 | 15,225,882.65 | 29,019,149.70 | 12,638,187.89 |
| 江苏分部(元) | 58,431,575.00 | 121,109,604.08 | 63,139,474.99 | 65,596,872.15 | 25,935,025.20 |
| 上海分部(元) | 511,565.54 | 12,104,973.83 | 9,111,714.68 | 279,372,079.14 | 93,675,653.06 |
| 河北分部(元) | - | - | - | - | - |
| 重庆分部(元) | 91,499,775.02 | 74,328,369.91 | - | - | - |
| 河南分部(元) | 1,169,048.50 | - | - | - | - |
| 其他(元) | - | 6,635,921.94 | - | 6,037,347.35 | - |
| 营业成本(元) | |||||
| 安徽分部(元) | 197,892,793.36 | 297,322,633.37 | 147,969,271.27 | 243,386,351.76 | 77,896,910.85 |
| 广西分部(元) | 18,948,029.36 | 31,659,201.60 | 24,017,992.67 | 31,016,811.00 | 17,785,569.36 |
| 湖南分部(元) | 160,375,472.83 | 386,866,819.13 | 203,135,991.13 | 399,935,922.00 | 176,044,923.01 |
| 吉林分部(元) | 10,518,606.80 | 25,060,159.25 | 14,216,790.31 | 26,664,954.72 | 11,618,834.33 |
| 江苏分部(元) | 56,663,619.09 | 115,903,706.20 | 60,642,836.55 | 62,048,277.12 | 24,308,495.08 |
| 上海分部(元) | 476,128.51 | 11,831,517.61 | 8,820,609.08 | 294,335,844.60 | 100,063,747.08 |
| 河北分部(元) | - | - | - | - | - |
| 重庆分部(元) | 88,681,926.57 | 70,578,226.49 | - | - | - |
| 河南分部(元) | 1,107,596.26 | - | - | - | - |
| 其他(元) | - | 7,083,916.78 | - | - | - |
| 毛利(元) | |||||
| 安徽分部(元) | 6,150,235.73 | 17,461,609.75 | 8,741,471.00 | 7,399,548.98 | 3,649,694.27 |
| 广西分部(元) | 324,217.22 | 989,062.33 | 257,657.93 | 951,575.79 | 694,274.46 |
| 湖南分部(元) | 16,022,956.59 | 43,193,751.46 | 24,365,052.23 | 58,197,550.41 | 27,072,875.77 |
| 吉林分部(元) | 826,124.69 | 1,828,643.66 | 1,009,092.34 | 2,354,194.98 | 1,019,353.56 |
| 江苏分部(元) | 1,767,955.91 | 5,205,897.88 | 2,496,638.44 | 3,548,595.03 | 1,626,530.12 |
| 上海分部(元) | 35,437.03 | 273,456.22 | 291,105.60 | -14,963,765.46 | -6,388,094.02 |
| 河北分部(元) | - | - | - | - | - |
| 重庆分部(元) | 2,817,848.45 | 3,750,143.42 | - | - | - |
| 河南分部(元) | 61,452.24 | - | - | - | - |
| 其他(元) | - | -447,994.84 | - | - | - |
| 毛利率(%) | |||||
| 安徽分部(%) | 3.01 | 5.55 | 5.58 | 2.95 | 4.48 |
| 广西分部(%) | 1.68 | 3.03 | 1.06 | 2.98 | 3.76 |
| 湖南分部(%) | 9.08 | 10.04 | 10.71 | 12.70 | 13.33 |
| 吉林分部(%) | 7.28 | 6.80 | 6.63 | 8.11 | 8.07 |
| 江苏分部(%) | 3.03 | 4.30 | 3.95 | 5.41 | 6.27 |
| 上海分部(%) | 6.93 | 2.26 | 3.19 | -5.36 | -6.82 |
| 河北分部(%) | - | - | - | - | - |
| 重庆分部(%) | 3.08 | 5.05 | - | - | - |
| 河南分部(%) | 5.26 | - | - | - | - |
| 其他(%) | - | -6.75 | - | - | - |
| 收入构成(%) | |||||
| 安徽分部(%) | 36.26 | 30.90 | 31.60 | 22.37 | 18.73 |
| 广西分部(%) | 3.43 | 3.21 | 4.89 | 2.85 | 4.24 |
| 湖南分部(%) | 31.35 | 42.22 | 45.87 | 40.87 | 46.65 |
| 吉林分部(%) | 2.02 | 2.64 | 3.07 | 2.59 | 2.90 |
| 江苏分部(%) | 10.38 | 11.89 | 12.73 | 5.85 | 5.96 |
| 上海分部(%) | 0.09 | 1.19 | 1.84 | 24.92 | 21.52 |
| 河北分部(%) | - | - | - | 0.00 | - |
| 重庆分部(%) | 16.26 | 7.30 | - | - | - |
| 河南分部(%) | 0.21 | - | - | - | - |
| 其他(%) | - | 0.65 | - | 0.54 | - |
| 毛利构成(%) | |||||
| 安徽分部(%) | 21.96 | 24.17 | 23.52 | 12.87 | 13.19 |
| 广西分部(%) | 1.16 | 1.37 | 0.69 | 1.66 | 2.51 |
| 湖南分部(%) | 57.21 | 59.78 | 65.57 | 101.23 | 97.83 |
| 吉林分部(%) | 2.95 | 2.53 | 2.72 | 4.10 | 3.68 |
| 江苏分部(%) | 6.31 | 7.20 | 6.72 | 6.17 | 5.88 |
| 上海分部(%) | 0.13 | 0.38 | 0.78 | -26.03 | -23.08 |
| 河北分部(%) | - | - | - | 0.00 | - |
| 重庆分部(%) | 10.06 | 5.19 | - | - | - |
| 河南分部(%) | 0.22 | - | - | - | - |
| 其他(%) | - | -0.62 | - | 0.00 | - |