| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽(元) | 433,119,452.16 | 364,615,578.32 | 108,019,000.00 | - | 1,462,616,500.00 |
| 分部间抵销(元) | - | - | - | - | -12,743,200.00 |
| 广西(元) | 28,550,075.41 | 279,327,042.35 | 16,405,900.00 | - | 20,588,500.00 |
| 江苏(元) | 153,008,667.09 | 4,475,877,366.29 | 1,359,396,100.00 | - | 315,160,900.00 |
| 浙江(元) | 1,880,742,946.13 | 7,242,987,556.32 | 1,119,929,800.00 | - | 3,524,062,400.00 |
| 长三角地区(元) | - | - | - | 7,800,893,840.74 | - |
| 其他(元) | - | - | - | 54,250,317.37 | - |
| 营业成本(元) | |||||
| 安徽(元) | - | 311,814,885.89 | 106,821,800.00 | - | 1,342,751,000.00 |
| 分部间抵销(元) | - | - | -232,600.00 | - | -7,203,200.00 |
| 广西(元) | - | 225,911,714.87 | 21,500,000.00 | - | 17,769,500.00 |
| 江苏(元) | - | 3,859,774,187.10 | 1,109,539,000.00 | - | 247,446,000.00 |
| 浙江(元) | - | 6,099,812,464.73 | 1,006,178,100.00 | - | 3,043,789,700.00 |
| 长三角地区(元) | - | - | - | 6,705,838,358.42 | - |
| 其他(元) | - | - | - | 61,671,883.72 | - |
| 毛利(元) | |||||
| 安徽(元) | - | 52,800,692.43 | 1,197,200.00 | - | 119,865,500.00 |
| 分部间抵销(元) | - | - | 232,600.00 | - | -5,540,000.00 |
| 广西(元) | - | 53,415,327.48 | -5,094,100.00 | - | 2,819,000.00 |
| 江苏(元) | - | 616,103,179.19 | 249,857,100.00 | - | 67,714,900.00 |
| 浙江(元) | - | 1,143,175,091.59 | 113,751,700.00 | - | 480,272,700.00 |
| 长三角地区(元) | - | - | - | 1,095,055,482.32 | - |
| 其他(元) | - | - | - | -7,421,566.35 | - |
| 毛利率(%) | |||||
| 安徽(%) | - | 14.48 | 1.11 | - | 8.20 |
| 分部间抵销(%) | - | - | - | - | 43.47 |
| 广西(%) | - | 19.12 | -31.05 | - | 13.69 |
| 江苏(%) | - | 13.76 | 18.38 | - | 21.49 |
| 浙江(%) | - | 15.78 | 10.16 | - | 13.63 |
| 长三角地区(%) | - | - | - | 14.04 | - |
| 其他(%) | - | - | - | -13.68 | - |
| 收入构成(%) | |||||
| 安徽(%) | 17.36 | 2.95 | 4.15 | - | 27.55 |
| 分部间抵销(%) | - | - | 0.00 | - | -0.24 |
| 广西(%) | 1.14 | 2.26 | 0.63 | - | 0.39 |
| 江苏(%) | 6.13 | 36.20 | 52.21 | - | 5.94 |
| 浙江(%) | 75.37 | 58.59 | 43.01 | - | 66.37 |
| 长三角地区(%) | - | - | - | 99.31 | - |
| 其他(%) | - | - | - | 0.69 | - |
| 毛利构成(%) | |||||
| 安徽(%) | - | 2.83 | 0.33 | - | 18.02 |
| 分部间抵销(%) | - | - | 0.06 | - | -0.83 |
| 广西(%) | - | 2.86 | -1.42 | - | 0.42 |
| 江苏(%) | - | 33.03 | 69.42 | - | 10.18 |
| 浙江(%) | - | 61.28 | 31.60 | - | 72.21 |
| 长三角地区(%) | - | - | - | 100.68 | - |
| 其他(%) | - | - | - | -0.68 | - |