| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合肥市(元) | 659,656,762.27 | 3,102,902,495.62 | 992,418,305.17 | 3,653,299,148.60 | 1,108,875,647.33 |
| 淮南市(元) | 368,393,159.23 | 822,683,996.63 | 238,434,422.75 | 1,457,026,138.84 | 481,483,509.65 |
| 嘉兴市(元) | - | 84,174,612.85 | 32,326,544.66 | 1,569,102,259.75 | 176,657,119.07 |
| 马鞍山市(元) | 26,213,229.30 | 773,371,223.90 | - | 1,117,078,449.84 | 273,702,913.81 |
| 宁波市(元) | - | 43,950,667.43 | 18,704,101.57 | 113,712,184.44 | 80,194,091.37 |
| 青岛市(元) | - | 28,772,226.02 | 22,024,372.91 | 809,343,168.35 | 735,349,285.58 |
| 上海市(元) | 60,424,918.02 | 1,200,309,797.61 | 458,864,869.61 | 3,986,162,462.16 | 2,215,686,007.84 |
| 深圳(元) | - | 375,628,262.41 | 260,988,932.15 | 1,302,470,332.50 | 950,008,406.24 |
| 乌鲁木齐市(元) | - | - | 2,376,267.97 | - | 25,328,587.40 |
| 芜湖市(元) | 38,085,249.91 | - | 6,392,791.01 | 549,263,474.20 | 299,974,752.63 |
| 重庆(元) | 9,873,923.52 | 48,731,447.42 | 29,044,995.13 | 402,044,089.12 | 354,811,816.09 |
| 北京市(元) | - | 55,109,947.37 | - | 37,240,592.65 | - |
| 铜陵(元) | 31,146,595.45 | 129,309,182.12 | 89,438,557.69 | 284,197,002.33 | - |
| 成都(元) | 83,460,895.41 | 1,104,316,230.69 | - | - | - |
| 无锡(元) | 372,176,744.81 | 1,443,330,797.15 | - | - | - |
| 太原(元) | 34,636,345.75 | - | - | - | - |
| 其他地区(元) | 317,646,694.18 | 413,172,281.74 | 72,072,014.24 | 1,225,878,770.69 | 602,114,406.79 |
| 营业成本(元) | |||||
| 合肥市(元) | 588,981,093.43 | 2,538,648,228.46 | 840,417,685.57 | 2,827,960,106.87 | 946,979,300.56 |
| 淮南市(元) | 271,456,812.95 | 603,698,004.03 | 134,727,666.66 | 1,003,498,067.79 | 234,101,751.94 |
| 嘉兴市(元) | - | 33,284,909.95 | 26,127,655.77 | 1,075,267,308.79 | 134,291,702.69 |
| 马鞍山市(元) | 19,945,802.60 | 535,660,533.48 | - | 815,020,652.65 | 180,802,917.83 |
| 宁波市(元) | - | 34,433,703.36 | 14,667,410.84 | 99,501,286.48 | 75,392,133.84 |
| 青岛市(元) | - | 17,158,799.92 | 12,205,198.03 | 519,170,185.84 | 519,137,513.52 |
| 上海市(元) | 44,993,795.88 | 861,606,835.08 | 429,724,111.89 | 3,691,662,509.14 | 2,012,545,644.53 |
| 深圳(元) | - | 367,890,502.16 | 258,361,520.83 | 1,271,426,863.86 | 924,434,593.87 |
| 乌鲁木齐市(元) | - | - | 1,625,535.38 | - | 19,499,656.24 |
| 芜湖市(元) | 28,720,757.81 | - | 3,165,625.95 | 442,719,821.44 | 249,984,422.77 |
| 重庆(元) | 8,049,096.70 | 40,134,779.92 | 25,298,123.47 | 361,857,837.49 | 321,278,692.97 |
| 北京市(元) | - | 39,131,336.28 | - | 21,216,808.45 | - |
| 铜陵(元) | 28,156,396.58 | 117,189,146.42 | 82,632,461.21 | 244,178,017.97 | - |
| 成都(元) | 70,121,841.30 | 1,014,997,835.15 | - | - | - |
| 无锡(元) | 365,217,258.74 | 1,350,040,617.27 | - | - | - |
| 太原(元) | 24,920,052.91 | - | - | - | - |
| 其他地区(元) | 310,846,539.70 | 272,749,185.96 | 46,217,412.45 | 1,097,955,329.06 | 589,473,447.84 |
| 毛利(元) | |||||
| 合肥市(元) | 70,675,668.84 | 564,254,267.16 | 152,000,619.60 | 825,339,041.73 | 161,896,346.77 |
| 淮南市(元) | 96,936,346.28 | 218,985,992.60 | 103,706,756.09 | 453,528,071.05 | 247,381,757.71 |
| 嘉兴市(元) | - | 50,889,702.90 | 6,198,888.89 | 493,834,950.96 | 42,365,416.38 |
| 马鞍山市(元) | 6,267,426.70 | 237,710,690.42 | - | 302,057,797.19 | 92,899,995.98 |
| 宁波市(元) | - | 9,516,964.07 | 4,036,690.73 | 14,210,897.96 | 4,801,957.53 |
| 青岛市(元) | - | 11,613,426.10 | 9,819,174.88 | 290,172,982.51 | 216,211,772.06 |
| 上海市(元) | 15,431,122.14 | 338,702,962.53 | 29,140,757.72 | 294,499,953.02 | 203,140,363.31 |
| 深圳(元) | - | 7,737,760.25 | 2,627,411.32 | 31,043,468.64 | 25,573,812.37 |
| 乌鲁木齐市(元) | - | - | 750,732.59 | - | 5,828,931.16 |
| 芜湖市(元) | 9,364,492.10 | - | 3,227,165.06 | 106,543,652.76 | 49,990,329.86 |
| 重庆(元) | 1,824,826.82 | 8,596,667.50 | 3,746,871.66 | 40,186,251.63 | 33,533,123.12 |
| 北京市(元) | - | 15,978,611.09 | - | 16,023,784.20 | - |
| 铜陵(元) | 2,990,198.87 | 12,120,035.70 | 6,806,096.48 | 40,018,984.36 | - |
| 成都(元) | 13,339,054.11 | 89,318,395.54 | - | - | - |
| 无锡(元) | 6,959,486.07 | 93,290,179.88 | - | - | - |
| 太原(元) | 9,716,292.84 | - | - | - | - |
| 其他地区(元) | 6,800,154.48 | 140,423,095.78 | 25,854,601.79 | 127,923,441.63 | 12,640,958.95 |
| 毛利率(%) | |||||
| 合肥市(%) | 10.71 | 18.18 | 15.32 | 22.59 | 14.60 |
| 淮南市(%) | 26.31 | 26.62 | 43.49 | 31.13 | 51.38 |
| 嘉兴市(%) | - | 60.46 | 19.18 | 31.47 | 23.98 |
| 马鞍山市(%) | 23.91 | 30.74 | - | 27.04 | 33.94 |
| 宁波市(%) | - | 21.65 | 21.58 | 12.50 | 5.99 |
| 青岛市(%) | - | 40.36 | 44.58 | 35.85 | 29.40 |
| 上海市(%) | 25.54 | 28.22 | 6.35 | 7.39 | 9.17 |
| 深圳(%) | - | 2.06 | 1.01 | 2.38 | 2.69 |
| 乌鲁木齐市(%) | - | - | 31.59 | - | 23.01 |
| 芜湖市(%) | 24.59 | - | 50.48 | 19.40 | 16.66 |
| 重庆(%) | 18.48 | 17.64 | 12.90 | 10.00 | 9.45 |
| 北京市(%) | - | 28.99 | - | 43.03 | - |
| 铜陵(%) | 9.60 | 9.37 | 7.61 | 14.08 | - |
| 成都(%) | 15.98 | 8.09 | - | - | - |
| 无锡(%) | 1.87 | 6.46 | - | - | - |
| 太原(%) | 28.05 | - | - | - | - |
| 其他地区(%) | 2.14 | 33.99 | 35.87 | 10.44 | 2.10 |
| 收入构成(%) | |||||
| 合肥市(%) | 32.95 | 32.24 | 44.64 | 22.13 | 15.18 |
| 淮南市(%) | 18.40 | 8.55 | 10.73 | 8.83 | 6.59 |
| 嘉兴市(%) | - | 0.87 | 1.45 | 9.51 | 2.42 |
| 马鞍山市(%) | 1.31 | 8.03 | - | 6.77 | 3.75 |
| 宁波市(%) | - | 0.46 | 0.84 | 0.69 | 1.10 |
| 青岛市(%) | - | 0.30 | 0.99 | 4.90 | 10.07 |
| 上海市(%) | 3.02 | 12.47 | 20.64 | 24.15 | 30.33 |
| 深圳(%) | - | 3.90 | 11.74 | 7.89 | 13.01 |
| 乌鲁木齐市(%) | - | - | 0.11 | - | 0.35 |
| 芜湖市(%) | 1.90 | - | 0.29 | 3.33 | 4.11 |
| 重庆(%) | 0.49 | 0.51 | 1.31 | 2.44 | 4.86 |
| 北京市(%) | - | 0.57 | - | 0.23 | - |
| 铜陵(%) | 1.56 | 1.34 | 4.02 | 1.72 | - |
| 成都(%) | 4.17 | 11.47 | - | - | - |
| 无锡(%) | 18.59 | 14.99 | - | - | - |
| 太原(%) | 1.73 | - | - | - | - |
| 其他地区(%) | 15.87 | 4.29 | 3.24 | 7.43 | 8.24 |
| 毛利构成(%) | |||||
| 合肥市(%) | 29.41 | 31.36 | 43.69 | 27.19 | 14.77 |
| 淮南市(%) | 40.34 | 12.17 | 29.81 | 14.94 | 22.57 |
| 嘉兴市(%) | - | 2.83 | 1.78 | 16.27 | 3.86 |
| 马鞍山市(%) | 2.61 | 13.21 | - | 9.95 | 8.47 |
| 宁波市(%) | - | 0.53 | 1.16 | 0.47 | 0.44 |
| 青岛市(%) | - | 0.65 | 2.82 | 9.56 | 19.72 |
| 上海市(%) | 6.42 | 18.83 | 8.38 | 9.70 | 18.53 |
| 深圳(%) | - | 0.43 | 0.76 | 1.02 | 2.33 |
| 乌鲁木齐市(%) | - | - | 0.22 | - | 0.53 |
| 芜湖市(%) | 3.90 | - | 0.93 | 3.51 | 4.56 |
| 重庆(%) | 0.76 | 0.48 | 1.08 | 1.32 | 3.06 |
| 北京市(%) | - | 0.89 | - | 0.53 | - |
| 铜陵(%) | 1.24 | 0.67 | 1.96 | 1.32 | - |
| 成都(%) | 5.55 | 4.96 | - | - | - |
| 无锡(%) | 2.90 | 5.19 | - | - | - |
| 太原(%) | 4.04 | - | - | - | - |
| 其他地区(%) | 2.83 | 7.81 | 7.43 | 4.21 | 1.15 |