| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安徽(元) | 39,155,576.13 | 17,991,576.43 | 69,972,568.34 | 433,119,452.16 |
| 广西(元) | 21,508,174.03 | 2,518,761.49 | 37,452,489.88 | 28,550,075.41 |
| 江苏(元) | 50,570,137.51 | 14,420,832.92 | 209,285,389.88 | 153,008,667.09 |
| 浙江(元) | 1,107,199,198.96 | 836,117,074.49 | 3,310,480,261.65 | 1,880,742,946.13 |
| 营业成本(元) | ||||
| 安徽(元) | 39,240,208.13 | 16,275,642.75 | 68,305,859.69 | - |
| 广西(元) | 23,079,470.10 | 1,894,004.83 | 29,821,174.75 | - |
| 江苏(元) | 47,120,426.85 | 12,897,074.79 | 195,315,628.27 | - |
| 浙江(元) | 1,279,780,698.41 | 747,107,888.77 | 2,937,186,708.51 | - |
| 毛利(元) | ||||
| 安徽(元) | -84,632.00 | 1,715,933.68 | 1,666,708.65 | - |
| 广西(元) | -1,571,296.07 | 624,756.66 | 7,631,315.13 | - |
| 江苏(元) | 3,449,710.66 | 1,523,758.13 | 13,969,761.61 | - |
| 浙江(元) | -172,581,499.45 | 89,009,185.72 | 373,293,553.14 | - |
| 毛利率(%) | ||||
| 安徽(%) | -0.22 | 9.54 | 2.38 | - |
| 广西(%) | -7.31 | 24.80 | 20.38 | - |
| 江苏(%) | 6.82 | 10.57 | 6.67 | - |
| 浙江(%) | -15.59 | 10.65 | 11.28 | - |
| 收入构成(%) | ||||
| 安徽(%) | 3.21 | 2.07 | 1.93 | 17.36 |
| 广西(%) | 1.77 | 0.29 | 1.03 | 1.14 |
| 江苏(%) | 4.15 | 1.66 | 5.77 | 6.13 |
| 浙江(%) | 90.87 | 95.99 | 91.27 | 75.37 |
| 毛利构成(%) | ||||
| 安徽(%) | - | 1.85 | 0.42 | - |
| 广西(%) | - | 0.67 | 1.92 | - |
| 江苏(%) | - | 1.64 | 3.52 | - |
| 浙江(%) | - | 95.84 | 94.13 | - |