| 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) | |||||
| 安徽地区(元) | 1,637,214,876.17 | 3,291,128,377.43 | 1,461,777,165.70 | 3,339,522,649.08 | 1,685,834,805.70 |
| 湖北地区(元) | - | - | - | - | 158,712,643.29 |
| 江苏地区(元) | 6,142,725,470.02 | 13,113,347,519.32 | 6,515,573,775.83 | 12,959,199,026.66 | 6,570,678,984.27 |
| 马耳他地区(元) | 273,518,465.92 | 641,720,951.24 | 289,909,875.85 | 659,023,251.90 | 323,089,464.42 |
| 日本地区(元) | 383,395,193.75 | 592,597,834.12 | 311,292,404.81 | 588,571,826.93 | 278,922,708.84 |
| 上海地区(元) | 7,017,520,355.64 | 14,860,780,667.47 | 7,058,259,050.40 | 13,870,756,150.42 | 6,155,649,408.37 |
| 土耳其地区(元) | 2,453,500,239.41 | 4,989,638,575.07 | 2,296,768,268.03 | 5,914,587,985.49 | 3,085,510,336.89 |
| 浙江地区(元) | 1,027,233,459.08 | 2,480,065,483.87 | 984,159,323.04 | 2,253,378,970.76 | 977,757,451.13 |
| 其他地区(元) | 1,539,752,876.37 | 2,370,396,160.12 | 1,203,529,977.06 | 2,425,608,128.22 | 1,009,994,628.01 |
| 营业成本(元) | |||||
| 安徽地区(元) | 1,150,572,280.81 | 2,377,259,454.24 | 1,046,234,372.87 | 2,448,439,040.84 | - |
| 湖北地区(元) | - | - | - | - | - |
| 江苏地区(元) | 3,948,876,583.45 | 8,882,281,197.10 | 4,152,715,163.25 | 9,319,904,333.68 | - |
| 马耳他地区(元) | 205,259,381.27 | 518,625,449.63 | 222,865,640.87 | 532,652,469.06 | - |
| 日本地区(元) | 157,250,238.61 | 267,064,556.16 | 133,932,289.90 | 232,031,864.08 | - |
| 上海地区(元) | 5,900,209,480.88 | 13,720,861,341.86 | 6,268,415,724.37 | 13,246,069,751.11 | - |
| 土耳其地区(元) | 1,736,385,274.75 | 3,489,478,199.16 | 1,664,780,344.04 | 4,226,345,121.00 | - |
| 浙江地区(元) | 709,158,809.89 | 1,943,610,708.14 | 727,499,883.71 | 1,738,485,102.77 | - |
| 其他地区(元) | 880,976,944.36 | 1,315,837,343.52 | 629,475,287.33 | 1,213,224,502.00 | - |
| 毛利(元) | |||||
| 安徽地区(元) | 486,642,595.36 | 913,868,923.19 | 415,542,792.83 | 891,083,608.24 | - |
| 湖北地区(元) | - | - | - | - | - |
| 江苏地区(元) | 2,193,848,886.57 | 4,231,066,322.22 | 2,362,858,612.58 | 3,639,294,692.98 | - |
| 马耳他地区(元) | 68,259,084.65 | 123,095,501.61 | 67,044,234.98 | 126,370,782.84 | - |
| 日本地区(元) | 226,144,955.14 | 325,533,277.96 | 177,360,114.91 | 356,539,962.85 | - |
| 上海地区(元) | 1,117,310,874.76 | 1,139,919,325.61 | 789,843,326.03 | 624,686,399.31 | - |
| 土耳其地区(元) | 717,114,964.66 | 1,500,160,375.91 | 631,987,923.99 | 1,688,242,864.49 | - |
| 浙江地区(元) | 318,074,649.19 | 536,454,775.73 | 256,659,439.33 | 514,893,867.99 | - |
| 其他地区(元) | 658,775,932.01 | 1,054,558,816.60 | 574,054,689.73 | 1,212,383,626.22 | - |
| 毛利率(%) | |||||
| 安徽地区(%) | 29.72 | 27.77 | 28.43 | 26.68 | - |
| 湖北地区(%) | - | - | - | - | - |
| 江苏地区(%) | 35.71 | 32.27 | 36.26 | 28.08 | - |
| 马耳他地区(%) | 24.96 | 19.18 | 23.13 | 19.18 | - |
| 日本地区(%) | 58.98 | 54.93 | 56.98 | 60.58 | - |
| 上海地区(%) | 15.92 | 7.67 | 11.19 | 4.50 | - |
| 土耳其地区(%) | 29.23 | 30.07 | 27.52 | 28.54 | - |
| 浙江地区(%) | 30.96 | 21.63 | 26.08 | 22.85 | - |
| 其他地区(%) | 42.78 | 44.49 | 47.70 | 49.98 | - |
| 收入构成(%) | |||||
| 安徽地区(%) | 8.00 | 7.77 | 7.26 | 7.95 | 8.33 |
| 湖北地区(%) | - | - | - | - | 0.78 |
| 江苏地区(%) | 30.00 | 30.97 | 32.38 | 30.85 | 32.45 |
| 马耳他地区(%) | 1.34 | 1.52 | 1.44 | 1.57 | 1.60 |
| 日本地区(%) | 1.87 | 1.40 | 1.55 | 1.40 | 1.38 |
| 上海地区(%) | 34.27 | 35.10 | 35.08 | 33.02 | 30.40 |
| 土耳其地区(%) | 11.98 | 11.78 | 11.41 | 14.08 | 15.24 |
| 浙江地区(%) | 5.02 | 5.86 | 4.89 | 5.36 | 4.83 |
| 其他地区(%) | 7.52 | 5.60 | 5.98 | 5.77 | 4.99 |
| 毛利构成(%) | |||||
| 安徽地区(%) | 8.41 | 9.30 | 7.88 | 9.84 | - |
| 湖北地区(%) | - | - | - | - | - |
| 江苏地区(%) | 37.92 | 43.07 | 44.79 | 40.20 | - |
| 马耳他地区(%) | 1.18 | 1.25 | 1.27 | 1.40 | - |
| 日本地区(%) | 3.91 | 3.31 | 3.36 | 3.94 | - |
| 上海地区(%) | 19.31 | 11.60 | 14.97 | 6.90 | - |
| 土耳其地区(%) | 12.39 | 15.27 | 11.98 | 18.65 | - |
| 浙江地区(%) | 5.50 | 5.46 | 4.87 | 5.69 | - |
| 其他地区(%) | 11.39 | 10.73 | 10.88 | 13.39 | - |