| 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) | |||||
| 安徽省(元) | 11,159,132.49 | 17,340,539.14 | 11,193,493.09 | 28,233,263.95 | 14,043,343.13 |
| 江苏省(元) | 88,139,556.94 | 239,973,426.88 | 109,435,677.79 | 356,805,331.99 | 158,888,094.66 |
| 山东省(元) | 12,725,674.10 | 21,015,748.75 | 14,577,248.78 | 53,541,837.76 | 25,197,835.62 |
| 其他(元) | 9,611,698.01 | 13,241,582.67 | 7,329,153.06 | 16,013,257.30 | 7,693,883.78 |
| 营业成本(元) | |||||
| 安徽省(元) | 9,663,984.49 | 13,927,098.79 | 9,124,973.32 | 25,517,465.40 | 13,031,270.81 |
| 江苏省(元) | 80,925,025.84 | 217,394,175.03 | 99,360,828.81 | 332,886,991.25 | 148,233,614.00 |
| 山东省(元) | 11,490,318.62 | 18,865,167.33 | 13,215,199.17 | 46,664,991.37 | 22,659,957.59 |
| 其他(元) | 8,436,341.00 | 11,645,901.15 | 6,439,588.76 | 14,402,392.28 | 7,179,513.25 |
| 毛利(元) | |||||
| 安徽省(元) | 1,495,148.00 | 3,413,440.35 | 2,068,519.77 | 2,715,798.55 | 1,012,072.32 |
| 江苏省(元) | 7,214,531.10 | 22,579,251.85 | 10,074,848.98 | 23,918,340.74 | 10,654,480.66 |
| 山东省(元) | 1,235,355.48 | 2,150,581.42 | 1,362,049.61 | 6,876,846.39 | 2,537,878.03 |
| 其他(元) | 1,175,357.01 | 1,595,681.52 | 889,564.30 | 1,610,865.02 | 514,370.53 |
| 毛利率(%) | |||||
| 安徽省(%) | 13.40 | 19.68 | 18.48 | 9.62 | 7.21 |
| 江苏省(%) | 8.19 | 9.41 | 9.21 | 6.70 | 6.71 |
| 山东省(%) | 9.71 | 10.23 | 9.34 | 12.84 | 10.07 |
| 其他(%) | 12.23 | 12.05 | 12.14 | 10.06 | 6.69 |
| 收入构成(%) | |||||
| 安徽省(%) | 9.17 | 5.95 | 7.85 | 6.21 | 6.82 |
| 江苏省(%) | 72.46 | 82.30 | 76.78 | 78.49 | 77.20 |
| 山东省(%) | 10.46 | 7.21 | 10.23 | 11.78 | 12.24 |
| 其他(%) | 7.90 | 4.54 | 5.14 | 3.52 | 3.74 |
| 毛利构成(%) | |||||
| 安徽省(%) | 13.45 | 11.48 | 14.37 | 7.73 | 6.88 |
| 江苏省(%) | 64.88 | 75.92 | 69.99 | 68.10 | 72.39 |
| 山东省(%) | 11.11 | 7.23 | 9.46 | 19.58 | 17.24 |
| 其他(%) | 10.57 | 5.37 | 6.18 | 4.59 | 3.49 |