| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安徽(元) | 237,491,732.78 | 102,004,506.24 | 175,218,221.54 | 105,720,693.07 |
| 华北东北(元) | 325,159,739.68 | 162,579,356.68 | 310,579,826.67 | 153,128,087.25 |
| 华南(元) | 337,401,015.25 | 166,207,590.39 | 347,546,680.02 | 174,696,013.21 |
| 华中西南(元) | 652,183,119.61 | 316,740,780.19 | 612,499,966.69 | 299,991,177.11 |
| 西北(元) | 115,247,608.58 | - | 122,675,215.22 | 67,468,514.45 |
| 国外(元) | 513,029.63 | - | 1,659,818.64 | - |
| 其中:华东(不含安徽)(元) | 975,330,030.97 | - | - | - |
| 营业成本(元) | ||||
| 安徽(元) | 40,713,182.46 | 19,457,577.02 | 26,939,734.81 | 13,284,594.37 |
| 华北东北(元) | 71,145,959.36 | 35,908,962.87 | 66,908,515.72 | 30,886,600.55 |
| 华南(元) | 89,082,054.60 | 37,838,017.34 | 79,888,672.03 | 39,858,574.64 |
| 华中西南(元) | 141,801,206.01 | 63,264,914.22 | 118,483,383.62 | 50,477,033.83 |
| 西北(元) | 22,132,593.55 | - | 26,923,310.47 | 16,452,357.11 |
| 国外(元) | 116,522.35 | - | 856,411.98 | - |
| 其中:华东(不含安徽)(元) | 276,889,772.23 | - | - | - |
| 毛利(元) | ||||
| 安徽(元) | 196,778,550.32 | 82,546,929.22 | 148,278,486.73 | 92,436,098.70 |
| 华北东北(元) | 254,013,780.32 | 126,670,393.81 | 243,671,310.95 | 122,241,486.70 |
| 华南(元) | 248,318,960.65 | 128,369,573.05 | 267,658,007.99 | 134,837,438.57 |
| 华中西南(元) | 510,381,913.60 | 253,475,865.97 | 494,016,583.07 | 249,514,143.28 |
| 西北(元) | 93,115,015.03 | - | 95,751,904.75 | 51,016,157.34 |
| 国外(元) | 396,507.28 | - | 803,406.66 | - |
| 其中:华东(不含安徽)(元) | 698,440,258.74 | - | - | - |
| 毛利率(%) | ||||
| 安徽(%) | 82.86 | 80.92 | 84.63 | 87.43 |
| 华北东北(%) | 78.12 | 77.91 | 78.46 | 79.83 |
| 华南(%) | 73.60 | 77.23 | 77.01 | 77.18 |
| 华中西南(%) | 78.26 | 80.03 | 80.66 | 83.17 |
| 西北(%) | 80.80 | - | 78.05 | 75.61 |
| 国外(%) | 77.29 | - | 48.40 | - |
| 其中:华东(不含安徽)(%) | 71.61 | - | - | - |
| 收入构成(%) | ||||
| 安徽(%) | 8.98 | 13.65 | 11.16 | 13.20 |
| 华北东北(%) | 12.30 | 21.75 | 19.78 | 19.12 |
| 华南(%) | 12.76 | 22.23 | 22.13 | 21.81 |
| 华中西南(%) | 24.67 | 42.37 | 39.01 | 37.45 |
| 西北(%) | 4.36 | - | 7.81 | 8.42 |
| 国外(%) | 0.02 | - | 0.11 | - |
| 其中:华东(不含安徽)(%) | 36.90 | - | - | - |
| 毛利构成(%) | ||||
| 安徽(%) | 9.83 | 13.97 | 11.86 | 14.22 |
| 华北东北(%) | 12.69 | 21.43 | 19.49 | 18.81 |
| 华南(%) | 12.41 | 21.72 | 21.41 | 20.74 |
| 华中西南(%) | 25.50 | 42.88 | 39.52 | 38.38 |
| 西北(%) | 4.65 | - | 7.66 | 7.85 |
| 国外(%) | 0.02 | - | 0.06 | - |
| 其中:华东(不含安徽)(%) | 34.90 | - | - | - |