| 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(元) | 102,004,506.24 | 175,218,221.54 | 105,720,693.07 | 227,328,955.10 | 90,966,827.09 |
| 华北东北(元) | 162,579,356.68 | 310,579,826.67 | 153,128,087.25 | 335,547,434.97 | 157,161,708.03 |
| 华南(元) | 166,207,590.39 | 347,546,680.02 | 174,696,013.21 | 417,690,832.59 | 177,826,071.10 |
| 华中西南(元) | 316,740,780.19 | 612,499,966.69 | 299,991,177.11 | 700,273,885.51 | 337,036,975.52 |
| 西北(元) | - | 122,675,215.22 | 67,468,514.45 | 115,229,902.84 | 49,099,175.96 |
| 国外(元) | - | 1,659,818.64 | - | 2,983,075.21 | - |
| 华东(不含安徽)(元) | - | - | - | 1,062,123,578.67 | - |
| 营业成本(元) | |||||
| 安徽(元) | 19,457,577.02 | 26,939,734.81 | 13,284,594.37 | 30,402,869.63 | 15,785,391.67 |
| 华北东北(元) | 35,908,962.87 | 66,908,515.72 | 30,886,600.55 | 63,250,102.00 | 28,467,212.27 |
| 华南(元) | 37,838,017.34 | 79,888,672.03 | 39,858,574.64 | 94,622,690.09 | 37,039,327.81 |
| 华中西南(元) | 63,264,914.22 | 118,483,383.62 | 50,477,033.83 | 132,618,831.82 | 79,244,933.08 |
| 西北(元) | - | 26,923,310.47 | 16,452,357.11 | 23,970,468.12 | 8,307,426.84 |
| 国外(元) | - | 856,411.98 | - | - | - |
| 华东(不含安徽)(元) | - | - | - | 272,811,591.09 | - |
| 毛利(元) | |||||
| 安徽(元) | 82,546,929.22 | 148,278,486.73 | 92,436,098.70 | 196,926,085.47 | 75,181,435.42 |
| 华北东北(元) | 126,670,393.81 | 243,671,310.95 | 122,241,486.70 | 272,297,332.97 | 128,694,495.76 |
| 华南(元) | 128,369,573.05 | 267,658,007.99 | 134,837,438.57 | 323,068,142.50 | 140,786,743.29 |
| 华中西南(元) | 253,475,865.97 | 494,016,583.07 | 249,514,143.28 | 567,655,053.69 | 257,792,042.44 |
| 西北(元) | - | 95,751,904.75 | 51,016,157.34 | 91,259,434.72 | 40,791,749.12 |
| 国外(元) | - | 803,406.66 | - | - | - |
| 华东(不含安徽)(元) | - | - | - | 789,311,987.58 | - |
| 毛利率(%) | |||||
| 安徽(%) | 80.92 | 84.63 | 87.43 | 86.63 | 82.65 |
| 华北东北(%) | 77.91 | 78.46 | 79.83 | 81.15 | 81.89 |
| 华南(%) | 77.23 | 77.01 | 77.18 | 77.35 | 79.17 |
| 华中西南(%) | 80.03 | 80.66 | 83.17 | 81.06 | 76.49 |
| 西北(%) | - | 78.05 | 75.61 | 79.20 | 83.08 |
| 国外(%) | - | 48.40 | - | - | - |
| 华东(不含安徽)(%) | - | - | - | 74.31 | - |
| 收入构成(%) | |||||
| 安徽(%) | 13.65 | 11.16 | 13.20 | 7.95 | 11.20 |
| 华北东北(%) | 21.75 | 19.78 | 19.12 | 11.73 | 19.35 |
| 华南(%) | 22.23 | 22.13 | 21.81 | 14.60 | 21.90 |
| 华中西南(%) | 42.37 | 39.01 | 37.45 | 24.48 | 41.50 |
| 西北(%) | - | 7.81 | 8.42 | 4.03 | 6.05 |
| 国外(%) | - | 0.11 | - | 0.10 | - |
| 华东(不含安徽)(%) | - | - | - | 37.12 | - |
| 毛利构成(%) | |||||
| 安徽(%) | 13.97 | 11.86 | 14.22 | 8.79 | 11.69 |
| 华北东北(%) | 21.43 | 19.49 | 18.81 | 12.15 | 20.01 |
| 华南(%) | 21.72 | 21.41 | 20.74 | 14.42 | 21.89 |
| 华中西南(%) | 42.88 | 39.52 | 38.38 | 25.34 | 40.08 |
| 西北(%) | - | 7.66 | 7.85 | 4.07 | 6.34 |
| 国外(%) | - | 0.06 | - | 0.00 | - |
| 华东(不含安徽)(%) | - | - | - | 35.23 | - |