| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安徽省内(元) | 24,899,004,062.91 | 79,619,696,161.61 | 28,172,074,065.37 | 77,393,953,953.01 |
| 安徽省外(元) | 4,242,758,496.10 | 13,807,920,117.82 | 4,115,893,270.72 | 10,960,553,372.41 |
| 国外(元) | 52,917,850.45 | 281,427,195.65 | 160,235,593.14 | 303,304,074.49 |
| 营业成本(元) | ||||
| 安徽省内(元) | 22,038,269,487.39 | 70,797,234,349.38 | 25,103,751,045.80 | 69,502,757,121.67 |
| 安徽省外(元) | 3,795,520,983.46 | 12,980,542,665.45 | 3,885,388,401.97 | 9,804,394,251.59 |
| 国外(元) | 67,215,564.03 | 278,622,660.23 | 144,478,428.04 | 334,953,517.03 |
| 毛利(元) | ||||
| 安徽省内(元) | 2,860,734,575.52 | 8,822,461,812.23 | 3,068,323,019.57 | 7,891,196,831.34 |
| 安徽省外(元) | 447,237,512.64 | 827,377,452.37 | 230,504,868.75 | 1,156,159,120.82 |
| 国外(元) | -14,297,713.58 | 2,804,535.42 | 15,757,165.10 | -31,649,442.54 |
| 毛利率(%) | ||||
| 安徽省内(%) | 11.49 | 11.08 | 10.89 | 10.20 |
| 安徽省外(%) | 10.54 | 5.99 | 5.60 | 10.55 |
| 国外(%) | -27.02 | 1.00 | 9.83 | -10.43 |
| 收入构成(%) | ||||
| 安徽省内(%) | 85.29 | 84.96 | 86.82 | 87.30 |
| 安徽省外(%) | 14.53 | 14.73 | 12.68 | 12.36 |
| 国外(%) | 0.18 | 0.30 | 0.49 | 0.34 |
| 毛利构成(%) | ||||
| 安徽省内(%) | 86.86 | 91.40 | 92.57 | 87.53 |
| 安徽省外(%) | 13.58 | 8.57 | 6.95 | 12.82 |
| 国外(%) | -0.43 | 0.03 | 0.48 | -0.35 |