| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽地区(元) | 766,048,752.52 | 1,428,415,619.21 | 700,505,133.47 | 1,628,172,330.08 | 759,253,294.45 |
| 国外(元) | 98,513,463.99 | 255,743,103.62 | 78,011,219.01 | 176,702,124.50 | 58,629,186.48 |
| 华东地区(元) | 185,365,837.24 | 254,285,580.33 | 223,672,979.61 | 355,991,515.50 | 288,077,242.49 |
| 华南地区(元) | 89,469,805.93 | 225,605,593.44 | 107,184,201.48 | 197,112,827.05 | 93,582,724.00 |
| 华中、西南地区(元) | 252,169,642.54 | 494,848,293.03 | 242,568,453.56 | 523,038,936.35 | 220,465,963.82 |
| 西北、华北、东北地区(元) | 333,615,860.51 | 999,700,995.29 | 278,109,676.20 | 945,370,945.92 | 481,586,643.46 |
| 营业成本(元) | |||||
| 安徽地区(元) | 513,981,532.72 | 988,185,605.83 | 468,439,699.40 | 1,158,155,860.20 | 512,460,796.79 |
| 国外(元) | 70,784,860.16 | 191,900,439.96 | 539,334,390.24 | 136,924,173.98 | 31,588,090.02 |
| 华东地区(元) | 153,397,263.96 | 213,933,934.11 | 181,078,752.08 | 290,442,031.95 | 228,814,174.20 |
| 华南地区(元) | 53,397,366.52 | 137,238,650.09 | 63,876,226.56 | 109,623,494.25 | 50,650,821.98 |
| 华中、西南地区(元) | 175,296,337.59 | 349,750,058.54 | 159,992,517.79 | 339,849,285.35 | 139,164,701.22 |
| 西北、华北、东北地区(元) | 233,494,167.07 | 701,118,742.54 | 170,723,351.83 | 685,666,301.12 | 369,124,318.17 |
| 毛利(元) | |||||
| 安徽地区(元) | 252,067,219.80 | 440,230,013.38 | 232,065,434.07 | 470,016,469.88 | 246,792,497.66 |
| 国外(元) | 27,728,603.83 | 63,842,663.66 | -461,323,171.23 | 39,777,950.52 | 27,041,096.46 |
| 华东地区(元) | 31,968,573.28 | 40,351,646.22 | 42,594,227.53 | 65,549,483.55 | 59,263,068.29 |
| 华南地区(元) | 36,072,439.41 | 88,366,943.35 | 43,307,974.92 | 87,489,332.80 | 42,931,902.02 |
| 华中、西南地区(元) | 76,873,304.95 | 145,098,234.49 | 82,575,935.77 | 183,189,651.00 | 81,301,262.60 |
| 西北、华北、东北地区(元) | 100,121,693.44 | 298,582,252.75 | 107,386,324.37 | 259,704,644.80 | 112,462,325.29 |
| 毛利率(%) | |||||
| 安徽地区(%) | 32.90 | 30.82 | 33.13 | 28.87 | 32.50 |
| 国外(%) | 28.15 | 24.96 | -591.35 | 22.51 | 46.12 |
| 华东地区(%) | 17.25 | 15.87 | 19.04 | 18.41 | 20.57 |
| 华南地区(%) | 40.32 | 39.17 | 40.41 | 44.39 | 45.88 |
| 华中、西南地区(%) | 30.48 | 29.32 | 34.04 | 35.02 | 36.88 |
| 西北、华北、东北地区(%) | 30.01 | 29.87 | 38.61 | 27.47 | 23.35 |
| 收入构成(%) | |||||
| 安徽地区(%) | 44.40 | 39.04 | 42.97 | 42.55 | 39.93 |
| 国外(%) | 5.71 | 6.99 | 4.79 | 4.62 | 3.08 |
| 华东地区(%) | 10.74 | 6.95 | 13.72 | 9.30 | 15.15 |
| 华南地区(%) | 5.19 | 6.17 | 6.58 | 5.15 | 4.92 |
| 华中、西南地区(%) | 14.62 | 13.53 | 14.88 | 13.67 | 11.59 |
| 西北、华北、东北地区(%) | 19.34 | 27.32 | 17.06 | 24.71 | 25.33 |
| 毛利构成(%) | |||||
| 安徽地区(%) | 48.03 | 40.90 | 497.92 | 42.51 | 43.31 |
| 国外(%) | 5.28 | 5.93 | -989.82 | 3.60 | 4.75 |
| 华东地区(%) | 6.09 | 3.75 | 91.39 | 5.93 | 10.40 |
| 华南地区(%) | 6.87 | 8.21 | 92.92 | 7.91 | 7.53 |
| 华中、西南地区(%) | 14.65 | 13.48 | 177.18 | 16.57 | 14.27 |
| 西北、华北、东北地区(%) | 19.08 | 27.74 | 230.41 | 23.49 | 19.74 |