| 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(元) | 105,720,693.07 | 227,328,955.10 | 90,966,827.09 | 207,087,442.61 | 92,897,098.85 |
| 华北东北(元) | 153,128,087.25 | 335,547,434.97 | 157,161,708.03 | 317,828,078.74 | 150,831,363.07 |
| 华南(元) | 174,696,013.21 | 417,690,832.59 | 177,826,071.10 | 349,928,931.18 | 149,721,389.60 |
| 华中西南(元) | 299,991,177.11 | 700,273,885.51 | 337,036,975.52 | 553,681,082.74 | 278,061,635.51 |
| 西北(元) | 67,468,514.45 | 115,229,902.84 | 49,099,175.96 | 69,328,085.10 | 32,381,443.37 |
| 国外(元) | - | 2,983,075.21 | - | 4,101,870.42 | - |
| 华东(不含安徽)(元) | - | 1,062,123,578.67 | - | 824,924,499.70 | - |
| 营业成本(元) | |||||
| 安徽(元) | 13,284,594.37 | 30,402,869.63 | 15,785,391.67 | 43,311,069.10 | 17,006,681.77 |
| 华北东北(元) | 30,886,600.55 | 63,250,102.00 | 28,467,212.27 | 49,608,282.82 | 19,909,676.62 |
| 华南(元) | 39,858,574.64 | 94,622,690.09 | 37,039,327.81 | 67,416,258.72 | 24,335,223.02 |
| 华中西南(元) | 50,477,033.83 | 132,618,831.82 | 79,244,933.08 | 102,822,908.72 | 53,838,917.01 |
| 西北(元) | 16,452,357.11 | 23,970,468.12 | 8,307,426.84 | 12,605,172.86 | 5,530,099.93 |
| 国外(元) | - | - | - | 1,043,810.65 | - |
| 华东(不含安徽)(元) | - | 272,811,591.09 | - | 224,363,450.19 | - |
| 毛利(元) | |||||
| 安徽(元) | 92,436,098.70 | 196,926,085.47 | 75,181,435.42 | 163,776,373.51 | 75,890,417.08 |
| 华北东北(元) | 122,241,486.70 | 272,297,332.97 | 128,694,495.76 | 268,219,795.92 | 130,921,686.45 |
| 华南(元) | 134,837,438.57 | 323,068,142.50 | 140,786,743.29 | 282,512,672.46 | 125,386,166.58 |
| 华中西南(元) | 249,514,143.28 | 567,655,053.69 | 257,792,042.44 | 450,858,174.02 | 224,222,718.50 |
| 西北(元) | 51,016,157.34 | 91,259,434.72 | 40,791,749.12 | 56,722,912.24 | 26,851,343.44 |
| 国外(元) | - | - | - | 3,058,059.77 | - |
| 华东(不含安徽)(元) | - | 789,311,987.58 | - | 600,561,049.51 | - |
| 毛利率(%) | |||||
| 安徽(%) | 87.43 | 86.63 | 82.65 | 79.09 | 81.69 |
| 华北东北(%) | 79.83 | 81.15 | 81.89 | 84.39 | 86.80 |
| 华南(%) | 77.18 | 77.35 | 79.17 | 80.73 | 83.75 |
| 华中西南(%) | 83.17 | 81.06 | 76.49 | 81.43 | 80.64 |
| 西北(%) | 75.61 | 79.20 | 83.08 | 81.82 | 82.92 |
| 国外(%) | - | - | - | 74.55 | - |
| 华东(不含安徽)(%) | - | 74.31 | - | 72.80 | - |
| 收入构成(%) | |||||
| 安徽(%) | 13.20 | 7.95 | 11.20 | 8.90 | 13.20 |
| 华北东北(%) | 19.12 | 11.73 | 19.35 | 13.66 | 21.43 |
| 华南(%) | 21.81 | 14.60 | 21.90 | 15.04 | 21.27 |
| 华中西南(%) | 37.45 | 24.48 | 41.50 | 23.79 | 39.50 |
| 西北(%) | 8.42 | 4.03 | 6.05 | 2.98 | 4.60 |
| 国外(%) | - | 0.10 | - | 0.18 | - |
| 华东(不含安徽)(%) | - | 37.12 | - | 35.45 | - |
| 毛利构成(%) | |||||
| 安徽(%) | 14.22 | 8.79 | 11.69 | 8.97 | 13.01 |
| 华北东北(%) | 18.81 | 12.15 | 20.01 | 14.69 | 22.45 |
| 华南(%) | 20.74 | 14.42 | 21.89 | 15.47 | 21.50 |
| 华中西南(%) | 38.38 | 25.34 | 40.08 | 24.69 | 38.44 |
| 西北(%) | 7.85 | 4.07 | 6.34 | 3.11 | 4.60 |
| 国外(%) | - | 0.00 | - | 0.17 | - |
| 华东(不含安徽)(%) | - | 35.23 | - | 32.89 | - |