| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 成都(元) | - | - | 28,951,124.77 | 132,541,531.00 | 106,925,500.00 | 83,460,895.41 |
| 合肥市(元) | 280,788,071.54 | 895,801,647.97 | 510,199,230.42 | 2,117,108,569.97 | 816,866,500.00 | 659,656,762.27 |
| 淮南市(元) | 66,232,706.76 | 189,873,067.84 | 95,414,753.44 | 581,385,193.71 | 459,900,400.00 | 368,393,159.23 |
| 马鞍山市(元) | 34,768,294.09 | 92,323,719.51 | 60,350,320.40 | 301,628,308.84 | 69,529,100.00 | 26,213,229.30 |
| 上海市(元) | - | 25,222,822.09 | 21,136,576.23 | 191,794,388.11 | 85,000,700.00 | 60,424,918.02 |
| 太原(元) | - | - | - | - | 49,226,900.00 | 34,636,345.75 |
| 铜陵(元) | - | - | 11,873,758.03 | 35,746,469.64 | 37,746,000.00 | 31,146,595.45 |
| 无锡(元) | 90,243,719.65 | 344,802,754.63 | 129,531,295.09 | 653,634,419.40 | 528,446,700.00 | 372,176,744.81 |
| 芜湖市(元) | 121,839,846.39 | 515,450,476.86 | 93,086,204.98 | 832,620,555.57 | 58,086,500.00 | 38,085,249.91 |
| 重庆(元) | 109,856,084.36 | 648,978,405.91 | - | 689,139,045.82 | 11,757,900.00 | 9,873,923.52 |
| 乌鲁木齐市(元) | - | 28,181,687.14 | - | 320,829,546.47 | - | - |
| 其他地区(元) | 285,051,169.28 | 770,130,335.14 | 500,397,130.86 | 739,810,845.69 | 516,141,100.00 | 317,646,694.18 |
| 营业成本(元) | ||||||
| 成都(元) | - | - | 27,713,727.49 | 121,001,711.88 | - | 70,121,841.30 |
| 合肥市(元) | 240,416,720.48 | 743,086,793.77 | 434,194,502.55 | 1,695,576,669.05 | - | 588,981,093.43 |
| 淮南市(元) | 54,593,328.52 | 177,752,683.80 | 92,364,349.08 | 433,626,015.41 | - | 271,456,812.95 |
| 马鞍山市(元) | 26,276,296.19 | 77,372,515.83 | 61,382,546.77 | 265,700,253.92 | - | 19,945,802.60 |
| 上海市(元) | - | 7,994,732.19 | 17,965,692.55 | 175,026,544.72 | - | 44,993,795.88 |
| 太原(元) | - | - | - | - | - | 24,920,052.91 |
| 铜陵(元) | - | - | 10,870,916.87 | 32,776,305.69 | - | 28,156,396.58 |
| 无锡(元) | 84,620,956.10 | 370,994,502.05 | 136,915,008.91 | 568,015,366.16 | - | 365,217,258.74 |
| 芜湖市(元) | 84,949,666.47 | 614,070,329.69 | 82,421,375.74 | 660,949,249.12 | - | 28,720,757.81 |
| 重庆(元) | 98,350,534.60 | 614,442,907.73 | - | 650,394,812.44 | - | 8,049,096.70 |
| 乌鲁木齐市(元) | - | 22,669,544.28 | - | 308,063,521.18 | - | - |
| 其他地区(元) | 320,980,650.60 | 734,257,848.26 | 515,185,271.27 | 603,618,599.14 | - | 310,846,539.70 |
| 毛利(元) | ||||||
| 成都(元) | - | - | 1,237,397.28 | 11,539,819.12 | - | 13,339,054.11 |
| 合肥市(元) | 40,371,351.06 | 152,714,854.20 | 76,004,727.87 | 421,531,900.92 | - | 70,675,668.84 |
| 淮南市(元) | 11,639,378.24 | 12,120,384.04 | 3,050,404.36 | 147,759,178.30 | - | 96,936,346.28 |
| 马鞍山市(元) | 8,491,997.90 | 14,951,203.68 | -1,032,226.37 | 35,928,054.92 | - | 6,267,426.70 |
| 上海市(元) | - | 17,228,089.90 | 3,170,883.68 | 16,767,843.39 | - | 15,431,122.14 |
| 太原(元) | - | - | - | - | - | 9,716,292.84 |
| 铜陵(元) | - | - | 1,002,841.16 | 2,970,163.95 | - | 2,990,198.87 |
| 无锡(元) | 5,622,763.55 | -26,191,747.42 | -7,383,713.82 | 85,619,053.24 | - | 6,959,486.07 |
| 芜湖市(元) | 36,890,179.92 | -98,619,852.83 | 10,664,829.24 | 171,671,306.45 | - | 9,364,492.10 |
| 重庆(元) | 11,505,549.76 | 34,535,498.18 | - | 38,744,233.38 | - | 1,824,826.82 |
| 乌鲁木齐市(元) | - | 5,512,142.86 | - | 12,766,025.29 | - | - |
| 其他地区(元) | -35,929,481.32 | 35,872,486.88 | -14,788,140.41 | 136,192,246.55 | - | 6,800,154.48 |
| 毛利率(%) | ||||||
| 成都(%) | - | - | 4.27 | 8.71 | - | 15.98 |
| 合肥市(%) | 14.38 | 17.05 | 14.90 | 19.91 | - | 10.71 |
| 淮南市(%) | 17.57 | 6.38 | 3.20 | 25.42 | - | 26.31 |
| 马鞍山市(%) | 24.42 | 16.19 | -1.71 | 11.91 | - | 23.91 |
| 上海市(%) | - | 68.30 | 15.00 | 8.74 | - | 25.54 |
| 太原(%) | - | - | - | - | - | 28.05 |
| 铜陵(%) | - | - | 8.45 | 8.31 | - | 9.60 |
| 无锡(%) | 6.23 | -7.60 | -5.70 | 13.10 | - | 1.87 |
| 芜湖市(%) | 30.28 | -19.13 | 11.46 | 20.62 | - | 24.59 |
| 重庆(%) | 10.47 | 5.32 | - | 5.62 | - | 18.48 |
| 乌鲁木齐市(%) | - | 19.56 | - | 3.98 | - | - |
| 其他地区(%) | -12.60 | 4.66 | -2.96 | 18.41 | - | 2.14 |
| 收入构成(%) | ||||||
| 成都(%) | - | - | 2.00 | 2.01 | 3.90 | 4.17 |
| 合肥市(%) | 28.40 | 25.52 | 35.16 | 32.10 | 29.82 | 32.95 |
| 淮南市(%) | 6.70 | 5.41 | 6.58 | 8.81 | 16.79 | 18.40 |
| 马鞍山市(%) | 3.52 | 2.63 | 4.16 | 4.57 | 2.54 | 1.31 |
| 上海市(%) | - | 0.72 | 1.46 | 2.91 | 3.10 | 3.02 |
| 太原(%) | - | - | - | - | 1.80 | 1.73 |
| 铜陵(%) | - | - | 0.82 | 0.54 | 1.38 | 1.56 |
| 无锡(%) | 9.13 | 9.82 | 8.93 | 9.91 | 19.29 | 18.59 |
| 芜湖市(%) | 12.32 | 14.68 | 6.42 | 12.62 | 2.12 | 1.90 |
| 重庆(%) | 11.11 | 18.49 | - | 10.45 | 0.43 | 0.49 |
| 乌鲁木齐市(%) | - | 0.80 | - | 4.86 | - | - |
| 其他地区(%) | 28.83 | 21.94 | 34.49 | 11.22 | 18.84 | 15.87 |
| 毛利构成(%) | ||||||
| 成都(%) | - | - | 1.72 | 1.07 | - | 5.55 |
| 合肥市(%) | 51.37 | 103.10 | 105.67 | 38.98 | - | 29.41 |
| 淮南市(%) | 14.81 | 8.18 | 4.24 | 13.66 | - | 40.34 |
| 马鞍山市(%) | 10.81 | 10.09 | -1.44 | 3.32 | - | 2.61 |
| 上海市(%) | - | 11.63 | 4.41 | 1.55 | - | 6.42 |
| 太原(%) | - | - | - | - | - | 4.04 |
| 铜陵(%) | - | - | 1.39 | 0.27 | - | 1.24 |
| 无锡(%) | 7.15 | -17.68 | -10.27 | 7.92 | - | 2.90 |
| 芜湖市(%) | 46.94 | -66.58 | 14.83 | 15.87 | - | 3.90 |
| 重庆(%) | 14.64 | 23.32 | - | 3.58 | - | 0.76 |
| 乌鲁木齐市(%) | - | 3.72 | - | 1.18 | - | - |
| 其他地区(%) | -45.72 | 24.22 | -20.56 | 12.59 | - | 2.83 |