| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 合肥市(元) | 510,199,230.42 | 2,117,108,569.97 | 816,866,500.00 | 659,656,762.27 | 3,102,902,495.62 | 992,418,305.17 |
| 淮南市(元) | 95,414,753.44 | 581,385,193.71 | 459,900,400.00 | 368,393,159.23 | 822,683,996.63 | 238,434,422.75 |
| 嘉兴市(元) | - | - | - | - | 84,174,612.85 | 32,326,544.66 |
| 宁波市(元) | - | - | - | - | 43,950,667.43 | 18,704,101.57 |
| 青岛市(元) | - | - | - | - | 28,772,226.02 | 22,024,372.91 |
| 上海市(元) | 21,136,576.23 | 191,794,388.11 | 85,000,700.00 | 60,424,918.02 | 1,200,309,797.61 | 458,864,869.61 |
| 深圳(元) | - | - | - | - | 375,628,262.41 | 260,988,932.15 |
| 铜陵(元) | 11,873,758.03 | 35,746,469.64 | 37,746,000.00 | 31,146,595.45 | 129,309,182.12 | 89,438,557.69 |
| 乌鲁木齐市(元) | - | 320,829,546.47 | - | - | - | 2,376,267.97 |
| 芜湖市(元) | 93,086,204.98 | 832,620,555.57 | 58,086,500.00 | 38,085,249.91 | - | 6,392,791.01 |
| 重庆(元) | - | 689,139,045.82 | 11,757,900.00 | 9,873,923.52 | 48,731,447.42 | 29,044,995.13 |
| 北京市(元) | - | - | - | - | 55,109,947.37 | - |
| 成都(元) | 28,951,124.77 | 132,541,531.00 | 106,925,500.00 | 83,460,895.41 | 1,104,316,230.69 | - |
| 马鞍山市(元) | 60,350,320.40 | 301,628,308.84 | 69,529,100.00 | 26,213,229.30 | 773,371,223.90 | - |
| 无锡(元) | 129,531,295.09 | 653,634,419.40 | 528,446,700.00 | 372,176,744.81 | 1,443,330,797.15 | - |
| 太原(元) | - | - | 49,226,900.00 | 34,636,345.75 | - | - |
| 其他地区(元) | 500,397,130.86 | 739,810,845.69 | 516,141,100.00 | 317,646,694.18 | 413,172,281.74 | 72,072,014.24 |
| 营业成本(元) | ||||||
| 合肥市(元) | 434,194,502.55 | 1,695,576,669.05 | - | 588,981,093.43 | 2,538,648,228.46 | 840,417,685.57 |
| 淮南市(元) | 92,364,349.08 | 433,626,015.41 | - | 271,456,812.95 | 603,698,004.03 | 134,727,666.66 |
| 嘉兴市(元) | - | - | - | - | 33,284,909.95 | 26,127,655.77 |
| 宁波市(元) | - | - | - | - | 34,433,703.36 | 14,667,410.84 |
| 青岛市(元) | - | - | - | - | 17,158,799.92 | 12,205,198.03 |
| 上海市(元) | 17,965,692.55 | 175,026,544.72 | - | 44,993,795.88 | 861,606,835.08 | 429,724,111.89 |
| 深圳(元) | - | - | - | - | 367,890,502.16 | 258,361,520.83 |
| 铜陵(元) | 10,870,916.87 | 32,776,305.69 | - | 28,156,396.58 | 117,189,146.42 | 82,632,461.21 |
| 乌鲁木齐市(元) | - | 308,063,521.18 | - | - | - | 1,625,535.38 |
| 芜湖市(元) | 82,421,375.74 | 660,949,249.12 | - | 28,720,757.81 | - | 3,165,625.95 |
| 重庆(元) | - | 650,394,812.44 | - | 8,049,096.70 | 40,134,779.92 | 25,298,123.47 |
| 北京市(元) | - | - | - | - | 39,131,336.28 | - |
| 成都(元) | 27,713,727.49 | 121,001,711.88 | - | 70,121,841.30 | 1,014,997,835.15 | - |
| 马鞍山市(元) | 61,382,546.77 | 265,700,253.92 | - | 19,945,802.60 | 535,660,533.48 | - |
| 无锡(元) | 136,915,008.91 | 568,015,366.16 | - | 365,217,258.74 | 1,350,040,617.27 | - |
| 太原(元) | - | - | - | 24,920,052.91 | - | - |
| 其他地区(元) | 515,185,271.27 | 603,618,599.14 | - | 310,846,539.70 | 272,749,185.96 | 46,217,412.45 |
| 毛利(元) | ||||||
| 合肥市(元) | 76,004,727.87 | 421,531,900.92 | - | 70,675,668.84 | 564,254,267.16 | 152,000,619.60 |
| 淮南市(元) | 3,050,404.36 | 147,759,178.30 | - | 96,936,346.28 | 218,985,992.60 | 103,706,756.09 |
| 嘉兴市(元) | - | - | - | - | 50,889,702.90 | 6,198,888.89 |
| 宁波市(元) | - | - | - | - | 9,516,964.07 | 4,036,690.73 |
| 青岛市(元) | - | - | - | - | 11,613,426.10 | 9,819,174.88 |
| 上海市(元) | 3,170,883.68 | 16,767,843.39 | - | 15,431,122.14 | 338,702,962.53 | 29,140,757.72 |
| 深圳(元) | - | - | - | - | 7,737,760.25 | 2,627,411.32 |
| 铜陵(元) | 1,002,841.16 | 2,970,163.95 | - | 2,990,198.87 | 12,120,035.70 | 6,806,096.48 |
| 乌鲁木齐市(元) | - | 12,766,025.29 | - | - | - | 750,732.59 |
| 芜湖市(元) | 10,664,829.24 | 171,671,306.45 | - | 9,364,492.10 | - | 3,227,165.06 |
| 重庆(元) | - | 38,744,233.38 | - | 1,824,826.82 | 8,596,667.50 | 3,746,871.66 |
| 北京市(元) | - | - | - | - | 15,978,611.09 | - |
| 成都(元) | 1,237,397.28 | 11,539,819.12 | - | 13,339,054.11 | 89,318,395.54 | - |
| 马鞍山市(元) | -1,032,226.37 | 35,928,054.92 | - | 6,267,426.70 | 237,710,690.42 | - |
| 无锡(元) | -7,383,713.82 | 85,619,053.24 | - | 6,959,486.07 | 93,290,179.88 | - |
| 太原(元) | - | - | - | 9,716,292.84 | - | - |
| 其他地区(元) | -14,788,140.41 | 136,192,246.55 | - | 6,800,154.48 | 140,423,095.78 | 25,854,601.79 |
| 毛利率(%) | ||||||
| 合肥市(%) | 14.90 | 19.91 | - | 10.71 | 18.18 | 15.32 |
| 淮南市(%) | 3.20 | 25.42 | - | 26.31 | 26.62 | 43.49 |
| 嘉兴市(%) | - | - | - | - | 60.46 | 19.18 |
| 宁波市(%) | - | - | - | - | 21.65 | 21.58 |
| 青岛市(%) | - | - | - | - | 40.36 | 44.58 |
| 上海市(%) | 15.00 | 8.74 | - | 25.54 | 28.22 | 6.35 |
| 深圳(%) | - | - | - | - | 2.06 | 1.01 |
| 铜陵(%) | 8.45 | 8.31 | - | 9.60 | 9.37 | 7.61 |
| 乌鲁木齐市(%) | - | 3.98 | - | - | - | 31.59 |
| 芜湖市(%) | 11.46 | 20.62 | - | 24.59 | - | 50.48 |
| 重庆(%) | - | 5.62 | - | 18.48 | 17.64 | 12.90 |
| 北京市(%) | - | - | - | - | 28.99 | - |
| 成都(%) | 4.27 | 8.71 | - | 15.98 | 8.09 | - |
| 马鞍山市(%) | -1.71 | 11.91 | - | 23.91 | 30.74 | - |
| 无锡(%) | -5.70 | 13.10 | - | 1.87 | 6.46 | - |
| 太原(%) | - | - | - | 28.05 | - | - |
| 其他地区(%) | -2.96 | 18.41 | - | 2.14 | 33.99 | 35.87 |
| 收入构成(%) | ||||||
| 合肥市(%) | 35.16 | 32.10 | 29.82 | 32.95 | 32.24 | 44.64 |
| 淮南市(%) | 6.58 | 8.81 | 16.79 | 18.40 | 8.55 | 10.73 |
| 嘉兴市(%) | - | - | - | - | 0.87 | 1.45 |
| 宁波市(%) | - | - | - | - | 0.46 | 0.84 |
| 青岛市(%) | - | - | - | - | 0.30 | 0.99 |
| 上海市(%) | 1.46 | 2.91 | 3.10 | 3.02 | 12.47 | 20.64 |
| 深圳(%) | - | - | - | - | 3.90 | 11.74 |
| 铜陵(%) | 0.82 | 0.54 | 1.38 | 1.56 | 1.34 | 4.02 |
| 乌鲁木齐市(%) | - | 4.86 | - | - | - | 0.11 |
| 芜湖市(%) | 6.42 | 12.62 | 2.12 | 1.90 | - | 0.29 |
| 重庆(%) | - | 10.45 | 0.43 | 0.49 | 0.51 | 1.31 |
| 北京市(%) | - | - | - | - | 0.57 | - |
| 成都(%) | 2.00 | 2.01 | 3.90 | 4.17 | 11.47 | - |
| 马鞍山市(%) | 4.16 | 4.57 | 2.54 | 1.31 | 8.03 | - |
| 无锡(%) | 8.93 | 9.91 | 19.29 | 18.59 | 14.99 | - |
| 太原(%) | - | - | 1.80 | 1.73 | - | - |
| 其他地区(%) | 34.49 | 11.22 | 18.84 | 15.87 | 4.29 | 3.24 |
| 毛利构成(%) | ||||||
| 合肥市(%) | 105.67 | 38.98 | - | 29.41 | 31.36 | 43.69 |
| 淮南市(%) | 4.24 | 13.66 | - | 40.34 | 12.17 | 29.81 |
| 嘉兴市(%) | - | - | - | - | 2.83 | 1.78 |
| 宁波市(%) | - | - | - | - | 0.53 | 1.16 |
| 青岛市(%) | - | - | - | - | 0.65 | 2.82 |
| 上海市(%) | 4.41 | 1.55 | - | 6.42 | 18.83 | 8.38 |
| 深圳(%) | - | - | - | - | 0.43 | 0.76 |
| 铜陵(%) | 1.39 | 0.27 | - | 1.24 | 0.67 | 1.96 |
| 乌鲁木齐市(%) | - | 1.18 | - | - | - | 0.22 |
| 芜湖市(%) | 14.83 | 15.87 | - | 3.90 | - | 0.93 |
| 重庆(%) | - | 3.58 | - | 0.76 | 0.48 | 1.08 |
| 北京市(%) | - | - | - | - | 0.89 | - |
| 成都(%) | 1.72 | 1.07 | - | 5.55 | 4.96 | - |
| 马鞍山市(%) | -1.44 | 3.32 | - | 2.61 | 13.21 | - |
| 无锡(%) | -10.27 | 7.92 | - | 2.90 | 5.19 | - |
| 太原(%) | - | - | - | 4.04 | - | - |
| 其他地区(%) | -20.56 | 12.59 | - | 2.83 | 7.81 | 7.43 |