| 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) | |||||
| 安徽分部(元) | 156,710,742.27 | 250,785,900.74 | 81,546,605.12 | 299,567,079.42 | 166,405,105.50 |
| 广西分部(元) | 24,275,650.60 | 31,968,386.79 | 18,479,843.82 | 35,871,124.31 | 18,233,796.00 |
| 河北分部(元) | - | - | - | 5,010,593.12 | 5,007,772.70 |
| 湖南分部(元) | 227,501,043.36 | 458,133,472.41 | 203,117,798.78 | 639,088,112.45 | 316,956,926.68 |
| 吉林分部(元) | 15,225,882.65 | 29,019,149.70 | 12,638,187.89 | 32,130,117.97 | 14,808,344.74 |
| 江苏分部(元) | 63,139,474.99 | 65,596,872.15 | 25,935,025.20 | 98,864,363.46 | 59,357,970.27 |
| 上海分部(元) | 9,111,714.68 | 279,372,079.14 | 93,675,653.06 | 125,844,521.81 | 26,944,092.37 |
| 其他(元) | - | 6,037,347.35 | - | 4,793,097.10 | 2,317,111.88 |
| 营业成本(元) | |||||
| 安徽分部(元) | 147,969,271.27 | 243,386,351.76 | 77,896,910.85 | 295,608,137.28 | 168,432,041.59 |
| 广西分部(元) | 24,017,992.67 | 31,016,811.00 | 17,785,569.36 | 35,326,347.54 | 17,670,409.39 |
| 河北分部(元) | - | - | - | 5,255,281.37 | 5,255,281.37 |
| 湖南分部(元) | 203,135,991.13 | 399,935,922.00 | 176,044,923.01 | 589,562,122.11 | 301,683,724.60 |
| 吉林分部(元) | 14,216,790.31 | 26,664,954.72 | 11,618,834.33 | 30,354,850.40 | 13,895,835.09 |
| 江苏分部(元) | 60,642,836.55 | 62,048,277.12 | 24,308,495.08 | 100,159,714.55 | 62,144,089.51 |
| 上海分部(元) | 8,820,609.08 | 294,335,844.60 | 100,063,747.08 | 129,344,085.96 | 28,859,428.19 |
| 其他(元) | - | - | - | 5,331,052.80 | 1,708,575.07 |
| 毛利(元) | |||||
| 安徽分部(元) | 8,741,471.00 | 7,399,548.98 | 3,649,694.27 | 3,958,942.14 | -2,026,936.09 |
| 广西分部(元) | 257,657.93 | 951,575.79 | 694,274.46 | 544,776.77 | 563,386.61 |
| 河北分部(元) | - | - | - | -244,688.25 | -247,508.67 |
| 湖南分部(元) | 24,365,052.23 | 58,197,550.41 | 27,072,875.77 | 49,525,990.34 | 15,273,202.08 |
| 吉林分部(元) | 1,009,092.34 | 2,354,194.98 | 1,019,353.56 | 1,775,267.57 | 912,509.65 |
| 江苏分部(元) | 2,496,638.44 | 3,548,595.03 | 1,626,530.12 | -1,295,351.09 | -2,786,119.24 |
| 上海分部(元) | 291,105.60 | -14,963,765.46 | -6,388,094.02 | -3,499,564.15 | -1,915,335.82 |
| 其他(元) | - | - | - | -537,955.70 | 608,536.81 |
| 毛利率(%) | |||||
| 安徽分部(%) | 5.58 | 2.95 | 4.48 | 1.32 | -1.22 |
| 广西分部(%) | 1.06 | 2.98 | 3.76 | 1.52 | 3.09 |
| 河北分部(%) | - | - | - | -4.88 | -4.94 |
| 湖南分部(%) | 10.71 | 12.70 | 13.33 | 7.75 | 4.82 |
| 吉林分部(%) | 6.63 | 8.11 | 8.07 | 5.53 | 6.16 |
| 江苏分部(%) | 3.95 | 5.41 | 6.27 | -1.31 | -4.69 |
| 上海分部(%) | 3.19 | -5.36 | -6.82 | -2.78 | -7.11 |
| 其他(%) | - | - | - | -11.22 | 26.26 |
| 收入构成(%) | |||||
| 安徽分部(%) | 31.60 | 22.37 | 18.73 | 24.14 | 27.28 |
| 广西分部(%) | 4.89 | 2.85 | 4.24 | 2.89 | 2.99 |
| 河北分部(%) | - | 0.00 | - | 0.40 | 0.82 |
| 湖南分部(%) | 45.87 | 40.87 | 46.65 | 51.49 | 51.96 |
| 吉林分部(%) | 3.07 | 2.59 | 2.90 | 2.59 | 2.43 |
| 江苏分部(%) | 12.73 | 5.85 | 5.96 | 7.97 | 9.73 |
| 上海分部(%) | 1.84 | 24.92 | 21.52 | 10.14 | 4.42 |
| 其他(%) | - | 0.54 | - | 0.39 | 0.38 |
| 毛利构成(%) | |||||
| 安徽分部(%) | 23.52 | 12.87 | 13.19 | 7.88 | -19.52 |
| 广西分部(%) | 0.69 | 1.66 | 2.51 | 1.08 | 5.43 |
| 河北分部(%) | - | 0.00 | - | -0.49 | -2.38 |
| 湖南分部(%) | 65.57 | 101.23 | 97.83 | 98.60 | 147.12 |
| 吉林分部(%) | 2.72 | 4.10 | 3.68 | 3.53 | 8.79 |
| 江苏分部(%) | 6.72 | 6.17 | 5.88 | -2.58 | -26.84 |
| 上海分部(%) | 0.78 | -26.03 | -23.08 | -6.97 | -18.45 |
| 其他(%) | - | 0.00 | - | -1.07 | 5.86 |