| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 安徽省(元) | 304,289,008.11 | 147,388,367.42 | 1,017,547,165.56 | 468,914,196.09 | 193,241,971.63 | 1,164,268,888.97 |
| 河北省(元) | 127,972,936.00 | 57,526,641.98 | 291,700,587.17 | 130,945,740.70 | 41,053,138.87 | 232,046,693.94 |
| 江苏省(元) | 1,842,290,361.71 | 735,077,741.05 | 2,257,708,342.05 | 943,090,693.53 | 512,204,381.13 | 2,195,178,436.81 |
| 境外(元) | 240,875,108.42 | 89,410,311.96 | 315,525,730.96 | 89,580,613.79 | 38,666,142.87 | 153,195,124.55 |
| 上海市(元) | 67,395,079.95 | 63,591,059.42 | 161,568,754.11 | 78,343,377.53 | 34,704,812.17 | 278,653,976.24 |
| 浙江省(元) | 522,539,592.64 | 192,108,823.58 | 967,696,872.68 | 623,658,144.76 | 296,743,725.47 | 965,310,432.25 |
| 境内其他区域(元) | 58,335,561.25 | 25,168,894.34 | 179,760,592.00 | 164,906,652.95 | 58,704,775.36 | 192,201,832.72 |
| 广东省(元) | 120,240,253.58 | 89,858,963.13 | - | - | 3,134,400.43 | - |
| 江西省(元) | 249,322,502.83 | 78,701,293.58 | 199,277,310.73 | - | 33,495,534.38 | - |
| 营业成本(元) | ||||||
| 安徽省(元) | 273,668,581.94 | - | 906,536,767.51 | - | - | - |
| 河北省(元) | 120,021,157.76 | - | 266,630,852.18 | - | - | - |
| 江苏省(元) | 1,716,013,628.17 | - | 2,030,585,026.17 | - | - | - |
| 境外(元) | 226,064,060.16 | - | 273,633,653.48 | - | - | - |
| 上海市(元) | 62,605,987.28 | - | 142,542,355.33 | - | - | - |
| 浙江省(元) | 484,108,290.84 | - | 860,394,894.16 | - | - | - |
| 境内其他区域(元) | 50,677,378.87 | - | 157,377,595.06 | - | - | - |
| 广东省(元) | 109,748,625.57 | - | - | - | - | - |
| 江西省(元) | 236,536,321.99 | - | 177,496,336.19 | - | - | - |
| 毛利(元) | ||||||
| 安徽省(元) | 30,620,426.17 | - | 111,010,398.05 | - | - | - |
| 河北省(元) | 7,951,778.24 | - | 25,069,734.99 | - | - | - |
| 江苏省(元) | 126,276,733.54 | - | 227,123,315.88 | - | - | - |
| 境外(元) | 14,811,048.26 | - | 41,892,077.48 | - | - | - |
| 上海市(元) | 4,789,092.67 | - | 19,026,398.78 | - | - | - |
| 浙江省(元) | 38,431,301.80 | - | 107,301,978.52 | - | - | - |
| 境内其他区域(元) | 7,658,182.38 | - | 22,382,996.94 | - | - | - |
| 广东省(元) | 10,491,628.01 | - | - | - | - | - |
| 江西省(元) | 12,786,180.84 | - | 21,780,974.54 | - | - | - |
| 毛利率(%) | ||||||
| 安徽省(%) | 10.06 | - | 10.91 | - | - | - |
| 河北省(%) | 6.21 | - | 8.59 | - | - | - |
| 江苏省(%) | 6.85 | - | 10.06 | - | - | - |
| 境外(%) | 6.15 | - | 13.28 | - | - | - |
| 上海市(%) | 7.11 | - | 11.78 | - | - | - |
| 浙江省(%) | 7.35 | - | 11.09 | - | - | - |
| 境内其他区域(%) | 13.13 | - | 12.45 | - | - | - |
| 广东省(%) | 8.73 | - | - | - | - | - |
| 江西省(%) | 5.13 | - | 10.93 | - | - | - |
| 收入构成(%) | ||||||
| 安徽省(%) | 8.61 | 9.97 | 18.88 | 18.76 | 15.94 | 22.47 |
| 河北省(%) | 3.62 | 3.89 | 5.41 | 5.24 | 3.39 | 4.48 |
| 江苏省(%) | 52.14 | 49.71 | 41.88 | 37.73 | 42.26 | 42.37 |
| 境外(%) | 6.82 | 6.05 | 5.85 | 3.58 | 3.19 | 2.96 |
| 上海市(%) | 1.91 | 4.30 | 3.00 | 3.13 | 2.86 | 5.38 |
| 浙江省(%) | 14.79 | 12.99 | 17.95 | 24.95 | 24.48 | 18.63 |
| 境内其他区域(%) | 1.65 | 1.70 | 3.33 | 6.60 | 4.84 | 3.71 |
| 广东省(%) | 3.40 | 6.08 | - | - | 0.26 | - |
| 江西省(%) | 7.06 | 5.32 | 3.70 | - | 2.76 | - |
| 毛利构成(%) | ||||||
| 安徽省(%) | 12.06 | - | 19.29 | - | - | - |
| 河北省(%) | 3.13 | - | 4.36 | - | - | - |
| 江苏省(%) | 49.75 | - | 39.46 | - | - | - |
| 境外(%) | 5.84 | - | 7.28 | - | - | - |
| 上海市(%) | 1.89 | - | 3.31 | - | - | - |
| 浙江省(%) | 15.14 | - | 18.64 | - | - | - |
| 境内其他区域(%) | 3.02 | - | 3.89 | - | - | - |
| 广东省(%) | 4.13 | - | - | - | - | - |
| 江西省(%) | 5.04 | - | 3.78 | - | - | - |