| 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) | |||||
| 安徽省内(元) | 24,657,117,064.99 | 66,186,791,127.28 | 24,899,004,062.91 | 79,619,696,161.61 | 28,172,074,065.37 |
| 安徽省外(元) | 5,065,112,357.66 | 14,518,264,488.81 | 4,242,758,496.10 | 13,807,920,117.82 | 4,115,893,270.72 |
| 国外(元) | 44,898,647.12 | 146,685,484.19 | 52,917,850.45 | 281,427,195.65 | 160,235,593.14 |
| 营业成本(元) | |||||
| 安徽省内(元) | 21,673,584,320.88 | 57,351,670,372.08 | 22,038,269,487.39 | 70,797,234,349.38 | 25,103,751,045.80 |
| 安徽省外(元) | 4,594,403,820.77 | 13,091,751,329.15 | 3,795,520,983.46 | 12,980,542,665.45 | 3,885,388,401.97 |
| 国外(元) | 69,634,524.28 | 189,123,667.14 | 67,215,564.03 | 278,622,660.23 | 144,478,428.04 |
| 毛利(元) | |||||
| 安徽省内(元) | 2,983,532,744.11 | 8,835,120,755.20 | 2,860,734,575.52 | 8,822,461,812.23 | 3,068,323,019.57 |
| 安徽省外(元) | 470,708,536.89 | 1,426,513,159.66 | 447,237,512.64 | 827,377,452.37 | 230,504,868.75 |
| 国外(元) | -24,735,877.16 | -42,438,182.95 | -14,297,713.58 | 2,804,535.42 | 15,757,165.10 |
| 毛利率(%) | |||||
| 安徽省内(%) | 12.10 | 13.35 | 11.49 | 11.08 | 10.89 |
| 安徽省外(%) | 9.29 | 9.83 | 10.54 | 5.99 | 5.60 |
| 国外(%) | -55.09 | -28.93 | -27.02 | 1.00 | 9.83 |
| 收入构成(%) | |||||
| 安徽省内(%) | 82.83 | 81.86 | 85.29 | 84.96 | 86.82 |
| 安徽省外(%) | 17.02 | 17.96 | 14.53 | 14.73 | 12.68 |
| 国外(%) | 0.15 | 0.18 | 0.18 | 0.30 | 0.49 |
| 毛利构成(%) | |||||
| 安徽省内(%) | 87.00 | 86.46 | 86.86 | 91.40 | 92.57 |
| 安徽省外(%) | 13.73 | 13.96 | 13.58 | 8.57 | 6.95 |
| 国外(%) | -0.72 | -0.42 | -0.43 | 0.03 | 0.48 |