| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽(元) | 17,991,576.43 | 69,972,568.34 | 433,119,452.16 | 364,615,578.32 | 108,019,000.00 |
| 分部间抵销(元) | - | - | - | - | - |
| 广西(元) | 2,518,761.49 | 37,452,489.88 | 28,550,075.41 | 279,327,042.35 | 16,405,900.00 |
| 江苏(元) | 14,420,832.92 | 209,285,389.88 | 153,008,667.09 | 4,475,877,366.29 | 1,359,396,100.00 |
| 浙江(元) | 836,117,074.49 | 3,310,480,261.65 | 1,880,742,946.13 | 7,242,987,556.32 | 1,119,929,800.00 |
| 营业成本(元) | |||||
| 安徽(元) | 16,275,642.75 | 68,305,859.69 | - | 311,814,885.89 | 106,821,800.00 |
| 分部间抵销(元) | - | - | - | - | -232,600.00 |
| 广西(元) | 1,894,004.83 | 29,821,174.75 | - | 225,911,714.87 | 21,500,000.00 |
| 江苏(元) | 12,897,074.79 | 195,315,628.27 | - | 3,859,774,187.10 | 1,109,539,000.00 |
| 浙江(元) | 747,107,888.77 | 2,937,186,708.51 | - | 6,099,812,464.73 | 1,006,178,100.00 |
| 毛利(元) | |||||
| 安徽(元) | 1,715,933.68 | 1,666,708.65 | - | 52,800,692.43 | 1,197,200.00 |
| 分部间抵销(元) | - | - | - | - | 232,600.00 |
| 广西(元) | 624,756.66 | 7,631,315.13 | - | 53,415,327.48 | -5,094,100.00 |
| 江苏(元) | 1,523,758.13 | 13,969,761.61 | - | 616,103,179.19 | 249,857,100.00 |
| 浙江(元) | 89,009,185.72 | 373,293,553.14 | - | 1,143,175,091.59 | 113,751,700.00 |
| 毛利率(%) | |||||
| 安徽(%) | 9.54 | 2.38 | - | 14.48 | 1.11 |
| 分部间抵销(%) | - | - | - | - | - |
| 广西(%) | 24.80 | 20.38 | - | 19.12 | -31.05 |
| 江苏(%) | 10.57 | 6.67 | - | 13.76 | 18.38 |
| 浙江(%) | 10.65 | 11.28 | - | 15.78 | 10.16 |
| 收入构成(%) | |||||
| 安徽(%) | 2.07 | 1.93 | 17.36 | 2.95 | 4.15 |
| 分部间抵销(%) | - | - | - | - | 0.00 |
| 广西(%) | 0.29 | 1.03 | 1.14 | 2.26 | 0.63 |
| 江苏(%) | 1.66 | 5.77 | 6.13 | 36.20 | 52.21 |
| 浙江(%) | 95.99 | 91.27 | 75.37 | 58.59 | 43.01 |
| 毛利构成(%) | |||||
| 安徽(%) | 1.85 | 0.42 | - | 2.83 | 0.33 |
| 分部间抵销(%) | - | - | - | - | 0.06 |
| 广西(%) | 0.67 | 1.92 | - | 2.86 | -1.42 |
| 江苏(%) | 1.64 | 3.52 | - | 33.03 | 69.42 |
| 浙江(%) | 95.84 | 94.13 | - | 61.28 | 31.60 |