| 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) | |||||
| 安徽分部(元) | 81,546,605.12 | 299,567,079.42 | 166,405,105.50 | 396,173,284.16 | 166,698,081.29 |
| 广西分部(元) | 18,479,843.82 | 35,871,124.31 | 18,233,796.00 | 68,764,779.18 | 29,346,589.78 |
| 河北分部(元) | - | 5,010,593.12 | 5,007,772.70 | 16,830,787.73 | 6,586,442.78 |
| 湖南分部(元) | 203,117,798.78 | 639,088,112.45 | 316,956,926.68 | 519,022,723.24 | 226,521,297.01 |
| 吉林分部(元) | 12,638,187.89 | 32,130,117.97 | 14,808,344.74 | 26,228,727.44 | 12,833,756.62 |
| 江苏分部(元) | 25,935,025.20 | 98,864,363.46 | 59,357,970.27 | 114,272,054.23 | 42,766,631.80 |
| 上海分部(元) | 93,675,653.06 | 125,844,521.81 | 26,944,092.37 | 7,741,748.18 | 3,341,158.01 |
| 西藏分部(元) | - | - | - | 5,903,015.32 | 5,751,722.32 |
| 其他(元) | - | 4,793,097.10 | 2,317,111.88 | 6,154,052.48 | 3,653,525.87 |
| 营业成本(元) | |||||
| 安徽分部(元) | 77,896,910.85 | 295,608,137.28 | 168,432,041.59 | 382,520,187.52 | 171,328,926.37 |
| 广西分部(元) | 17,785,569.36 | 35,326,347.54 | 17,670,409.39 | 66,397,967.28 | 29,089,644.05 |
| 河北分部(元) | - | 5,255,281.37 | 5,255,281.37 | 16,780,242.02 | 6,572,158.81 |
| 湖南分部(元) | 176,044,923.01 | 589,562,122.11 | 301,683,724.60 | 521,905,531.02 | 253,449,617.23 |
| 吉林分部(元) | 11,618,834.33 | 30,354,850.40 | 13,895,835.09 | 25,314,759.70 | 12,302,330.71 |
| 江苏分部(元) | 24,308,495.08 | 100,159,714.55 | 62,144,089.51 | 109,786,383.14 | 42,587,424.21 |
| 上海分部(元) | 100,063,747.08 | 129,344,085.96 | 28,859,428.19 | 6,624,981.98 | 2,494,696.58 |
| 西藏分部(元) | - | - | - | 7,545,611.40 | 7,454,662.31 |
| 其他(元) | - | 5,331,052.80 | 1,708,575.07 | 7,347,838.15 | 1,806,973.62 |
| 毛利(元) | |||||
| 安徽分部(元) | 3,649,694.27 | 3,958,942.14 | -2,026,936.09 | 13,653,096.64 | -4,630,845.08 |
| 广西分部(元) | 694,274.46 | 544,776.77 | 563,386.61 | 2,366,811.90 | 256,945.73 |
| 河北分部(元) | - | -244,688.25 | -247,508.67 | 50,545.71 | 14,283.97 |
| 湖南分部(元) | 27,072,875.77 | 49,525,990.34 | 15,273,202.08 | -2,882,807.78 | -26,928,320.22 |
| 吉林分部(元) | 1,019,353.56 | 1,775,267.57 | 912,509.65 | 913,967.74 | 531,425.91 |
| 江苏分部(元) | 1,626,530.12 | -1,295,351.09 | -2,786,119.24 | 4,485,671.09 | 179,207.59 |
| 上海分部(元) | -6,388,094.02 | -3,499,564.15 | -1,915,335.82 | 1,116,766.20 | 846,461.43 |
| 西藏分部(元) | - | - | - | -1,642,596.08 | -1,702,939.99 |
| 其他(元) | - | -537,955.70 | 608,536.81 | -1,193,785.67 | 1,846,552.25 |
| 毛利率(%) | |||||
| 安徽分部(%) | 4.48 | 1.32 | -1.22 | 3.45 | -2.78 |
| 广西分部(%) | 3.76 | 1.52 | 3.09 | 3.44 | 0.88 |
| 河北分部(%) | - | -4.88 | -4.94 | 0.30 | 0.22 |
| 湖南分部(%) | 13.33 | 7.75 | 4.82 | -0.56 | -11.89 |
| 吉林分部(%) | 8.07 | 5.53 | 6.16 | 3.48 | 4.14 |
| 江苏分部(%) | 6.27 | -1.31 | -4.69 | 3.93 | 0.42 |
| 上海分部(%) | -6.82 | -2.78 | -7.11 | 14.43 | 25.33 |
| 西藏分部(%) | - | - | - | -27.83 | -29.61 |
| 其他(%) | - | -11.22 | 26.26 | -19.40 | 50.54 |
| 收入构成(%) | |||||
| 安徽分部(%) | 18.73 | 24.14 | 27.28 | 34.12 | 33.51 |
| 广西分部(%) | 4.24 | 2.89 | 2.99 | 5.92 | 5.90 |
| 河北分部(%) | - | 0.40 | 0.82 | 1.45 | 1.32 |
| 湖南分部(%) | 46.65 | 51.49 | 51.96 | 44.70 | 45.53 |
| 吉林分部(%) | 2.90 | 2.59 | 2.43 | 2.26 | 2.58 |
| 江苏分部(%) | 5.96 | 7.97 | 9.73 | 9.84 | 8.60 |
| 上海分部(%) | 21.52 | 10.14 | 4.42 | 0.67 | 0.67 |
| 西藏分部(%) | - | - | - | 0.51 | 1.16 |
| 其他(%) | - | 0.39 | 0.38 | 0.53 | 0.73 |
| 毛利构成(%) | |||||
| 安徽分部(%) | 13.19 | 7.88 | -19.52 | 80.94 | - |
| 广西分部(%) | 2.51 | 1.08 | 5.43 | 14.03 | - |
| 河北分部(%) | - | -0.49 | -2.38 | 0.30 | - |
| 湖南分部(%) | 97.83 | 98.60 | 147.12 | -17.09 | - |
| 吉林分部(%) | 3.68 | 3.53 | 8.79 | 5.42 | - |
| 江苏分部(%) | 5.88 | -2.58 | -26.84 | 26.59 | - |
| 上海分部(%) | -23.08 | -6.97 | -18.45 | 6.62 | - |
| 西藏分部(%) | - | - | - | -9.74 | - |
| 其他(%) | - | -1.07 | 5.86 | -7.08 | - |