| 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) | ||||||
| 安徽分部(元) | - | - | 1,896,106,000.00 | 1,199,661,700.00 | 3,886,263,500.00 | 2,116,836,700.00 |
| 分部间抵消(元) | - | - | -282,473,300.00 | -57,634,400.00 | -1,485,802,300.00 | -887,234,200.00 |
| 湖北分部(元) | - | - | 369,240,900.00 | 246,508,600.00 | 548,051,200.00 | 290,556,500.00 |
| 湖南分部(元) | - | - | 435,328,400.00 | 345,769,300.00 | 554,990,700.00 | 300,551,700.00 |
| 吉林分部(元) | - | - | 229,556,900.00 | 229,080,900.00 | 361,569,300.00 | 282,779,000.00 |
| 国内(元) | 1,813,865,351.99 | 3,460,599,118.68 | - | - | - | - |
| 营业成本(元) | ||||||
| 安徽分部(元) | - | - | 1,644,213,500.00 | 1,025,801,800.00 | 3,491,558,000.00 | 1,924,597,000.00 |
| 分部间抵消(元) | - | - | -288,428,500.00 | -63,156,200.00 | -1,491,770,400.00 | -887,381,600.00 |
| 湖北分部(元) | - | - | 342,965,700.00 | 230,791,200.00 | 521,087,300.00 | 276,911,300.00 |
| 湖南分部(元) | - | - | 404,213,500.00 | 321,386,800.00 | 518,678,500.00 | 286,730,700.00 |
| 吉林分部(元) | - | - | 220,376,900.00 | 217,920,000.00 | 342,582,100.00 | 265,799,300.00 |
| 国内(元) | 1,614,199,588.62 | 3,091,745,411.39 | - | - | - | - |
| 毛利(元) | ||||||
| 安徽分部(元) | - | - | 251,892,500.00 | 173,859,900.00 | 394,705,500.00 | 192,239,700.00 |
| 分部间抵消(元) | - | - | 5,955,200.00 | 5,521,800.00 | 5,968,100.00 | 147,400.00 |
| 湖北分部(元) | - | - | 26,275,200.00 | 15,717,400.00 | 26,963,900.00 | 13,645,200.00 |
| 湖南分部(元) | - | - | 31,114,900.00 | 24,382,500.00 | 36,312,200.00 | 13,821,000.00 |
| 吉林分部(元) | - | - | 9,180,000.00 | 11,160,900.00 | 18,987,200.00 | 16,979,700.00 |
| 国内(元) | 199,665,763.37 | 368,853,707.29 | - | - | - | - |
| 毛利率(%) | ||||||
| 安徽分部(%) | - | - | 13.28 | 14.49 | 10.16 | 9.08 |
| 分部间抵消(%) | - | - | -2.11 | -9.58 | -0.40 | -0.02 |
| 湖北分部(%) | - | - | 7.12 | 6.38 | 4.92 | 4.70 |
| 湖南分部(%) | - | - | 7.15 | 7.05 | 6.54 | 4.60 |
| 吉林分部(%) | - | - | 4.00 | 4.87 | 5.25 | 6.00 |
| 国内(%) | 11.01 | 10.66 | - | - | - | - |
| 收入构成(%) | ||||||
| 安徽分部(%) | - | - | 71.61 | 61.10 | 100.55 | 100.63 |
| 分部间抵消(%) | - | - | -10.67 | -2.94 | -38.44 | -42.18 |
| 湖北分部(%) | - | - | 13.95 | 12.56 | 14.18 | 13.81 |
| 湖南分部(%) | - | - | 16.44 | 17.61 | 14.36 | 14.29 |
| 吉林分部(%) | - | - | 8.67 | 11.67 | 9.35 | 13.44 |
| 国内(%) | 100.00 | 100.00 | - | - | - | - |
| 毛利构成(%) | ||||||
| 安徽分部(%) | - | - | 77.64 | 75.38 | 81.73 | 81.17 |
| 分部间抵消(%) | - | - | 1.84 | 2.39 | 1.24 | 0.06 |
| 湖北分部(%) | - | - | 8.10 | 6.81 | 5.58 | 5.76 |
| 湖南分部(%) | - | - | 9.59 | 10.57 | 7.52 | 5.84 |
| 吉林分部(%) | - | - | 2.83 | 4.84 | 3.93 | 7.17 |
| 国内(%) | 100.00 | 100.00 | - | - | - | - |