| 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) | 1,405,804,072.39 | 3,504,524,363.39 | 1,637,214,876.17 | 3,291,128,377.43 | 1,461,777,165.70 |
| 江苏地区(元) | 5,754,972,072.10 | 12,201,395,146.49 | 6,142,725,470.02 | 13,113,347,519.32 | 6,515,573,775.83 |
| 马耳他地区(元) | 270,360,143.31 | 579,550,341.74 | 273,518,465.92 | 641,720,951.24 | 289,909,875.85 |
| 日本地区(元) | 378,555,478.62 | 781,328,518.28 | 383,395,193.75 | 592,597,834.12 | 311,292,404.81 |
| 上海地区(元) | 6,690,293,448.32 | 13,671,762,626.89 | 7,017,520,355.64 | 14,860,780,667.47 | 7,058,259,050.40 |
| 土耳其地区(元) | 1,144,550,635.15 | 5,190,407,424.19 | 2,453,500,239.41 | 4,989,638,575.07 | 2,296,768,268.03 |
| 浙江地区(元) | 892,956,904.45 | 2,357,907,447.75 | 1,027,233,459.08 | 2,480,065,483.87 | 984,159,323.04 |
| 其他地区(元) | 1,505,711,925.24 | 2,978,302,987.73 | 1,539,752,876.37 | 2,370,396,160.12 | 1,203,529,977.06 |
| 营业成本(元) | |||||
| 安徽地区(元) | 1,084,535,974.43 | 2,502,244,298.21 | 1,150,572,280.81 | 2,377,259,454.24 | 1,046,234,372.87 |
| 江苏地区(元) | 4,282,099,829.62 | 8,237,917,956.88 | 3,948,876,583.45 | 8,882,281,197.10 | 4,152,715,163.25 |
| 马耳他地区(元) | 199,329,030.04 | 450,977,117.25 | 205,259,381.27 | 518,625,449.63 | 222,865,640.87 |
| 日本地区(元) | 178,310,472.76 | 380,252,435.03 | 157,250,238.61 | 267,064,556.16 | 133,932,289.90 |
| 上海地区(元) | 5,160,027,887.15 | 12,091,544,296.42 | 5,900,209,480.88 | 13,720,861,341.86 | 6,268,415,724.37 |
| 土耳其地区(元) | 1,183,693,474.98 | 3,476,526,791.25 | 1,736,385,274.75 | 3,489,478,199.16 | 1,664,780,344.04 |
| 浙江地区(元) | 684,597,011.45 | 1,709,348,460.32 | 709,158,809.89 | 1,943,610,708.14 | 727,499,883.71 |
| 其他地区(元) | 978,794,888.34 | 2,028,920,477.49 | 880,976,944.36 | 1,315,837,343.52 | 629,475,287.33 |
| 毛利(元) | |||||
| 安徽地区(元) | 321,268,097.96 | 1,002,280,065.18 | 486,642,595.36 | 913,868,923.19 | 415,542,792.83 |
| 江苏地区(元) | 1,472,872,242.48 | 3,963,477,189.61 | 2,193,848,886.57 | 4,231,066,322.22 | 2,362,858,612.58 |
| 马耳他地区(元) | 71,031,113.27 | 128,573,224.49 | 68,259,084.65 | 123,095,501.61 | 67,044,234.98 |
| 日本地区(元) | 200,245,005.86 | 401,076,083.25 | 226,144,955.14 | 325,533,277.96 | 177,360,114.91 |
| 上海地区(元) | 1,530,265,561.17 | 1,580,218,330.47 | 1,117,310,874.76 | 1,139,919,325.61 | 789,843,326.03 |
| 土耳其地区(元) | -39,142,839.83 | 1,713,880,632.94 | 717,114,964.66 | 1,500,160,375.91 | 631,987,923.99 |
| 浙江地区(元) | 208,359,893.00 | 648,558,987.43 | 318,074,649.19 | 536,454,775.73 | 256,659,439.33 |
| 其他地区(元) | 526,917,036.90 | 949,382,510.24 | 658,775,932.01 | 1,054,558,816.60 | 574,054,689.73 |
| 毛利率(%) | |||||
| 安徽地区(%) | 22.85 | 28.60 | 29.72 | 27.77 | 28.43 |
| 江苏地区(%) | 25.59 | 32.48 | 35.71 | 32.27 | 36.26 |
| 马耳他地区(%) | 26.27 | 22.18 | 24.96 | 19.18 | 23.13 |
| 日本地区(%) | 52.90 | 51.33 | 58.98 | 54.93 | 56.98 |
| 上海地区(%) | 22.87 | 11.56 | 15.92 | 7.67 | 11.19 |
| 土耳其地区(%) | -3.42 | 33.02 | 29.23 | 30.07 | 27.52 |
| 浙江地区(%) | 23.33 | 27.51 | 30.96 | 21.63 | 26.08 |
| 其他地区(%) | 34.99 | 31.88 | 42.78 | 44.49 | 47.70 |
| 收入构成(%) | |||||
| 安徽地区(%) | 7.79 | 8.49 | 8.00 | 7.77 | 7.26 |
| 江苏地区(%) | 31.90 | 29.57 | 30.00 | 30.97 | 32.38 |
| 马耳他地区(%) | 1.50 | 1.40 | 1.34 | 1.52 | 1.44 |
| 日本地区(%) | 2.10 | 1.89 | 1.87 | 1.40 | 1.55 |
| 上海地区(%) | 37.08 | 33.13 | 34.27 | 35.10 | 35.08 |
| 土耳其地区(%) | 6.34 | 12.58 | 11.98 | 11.78 | 11.41 |
| 浙江地区(%) | 4.95 | 5.71 | 5.02 | 5.86 | 4.89 |
| 其他地区(%) | 8.35 | 7.22 | 7.52 | 5.60 | 5.98 |
| 毛利构成(%) | |||||
| 安徽地区(%) | 7.49 | 9.65 | 8.41 | 9.30 | 7.88 |
| 江苏地区(%) | 34.32 | 38.16 | 37.92 | 43.07 | 44.79 |
| 马耳他地区(%) | 1.66 | 1.24 | 1.18 | 1.25 | 1.27 |
| 日本地区(%) | 4.67 | 3.86 | 3.91 | 3.31 | 3.36 |
| 上海地区(%) | 35.66 | 15.21 | 19.31 | 11.60 | 14.97 |
| 土耳其地区(%) | -0.91 | 16.50 | 12.39 | 15.27 | 11.98 |
| 浙江地区(%) | 4.85 | 6.24 | 5.50 | 5.46 | 4.87 |
| 其他地区(%) | 12.28 | 9.14 | 11.39 | 10.73 | 10.88 |