| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安徽省(元) | 22,686,567.08 | 11,159,132.49 | 17,340,539.14 | 11,193,493.09 |
| 江苏省(元) | 205,541,585.25 | 88,139,556.94 | 239,973,426.88 | 109,435,677.79 |
| 山东省(元) | 25,553,403.84 | 12,725,674.10 | 21,015,748.75 | 14,577,248.78 |
| 其他(元) | 18,202,947.87 | 9,611,698.01 | 13,241,582.67 | 7,329,153.06 |
| 营业成本(元) | ||||
| 安徽省(元) | 19,838,680.85 | 9,663,984.49 | 13,927,098.79 | 9,124,973.32 |
| 江苏省(元) | 186,424,130.54 | 80,925,025.84 | 217,394,175.03 | 99,360,828.81 |
| 山东省(元) | 22,825,834.90 | 11,490,318.62 | 18,865,167.33 | 13,215,199.17 |
| 其他(元) | 15,976,003.91 | 8,436,341.00 | 11,645,901.15 | 6,439,588.76 |
| 毛利(元) | ||||
| 安徽省(元) | 2,847,886.23 | 1,495,148.00 | 3,413,440.35 | 2,068,519.77 |
| 江苏省(元) | 19,117,454.71 | 7,214,531.10 | 22,579,251.85 | 10,074,848.98 |
| 山东省(元) | 2,727,568.94 | 1,235,355.48 | 2,150,581.42 | 1,362,049.61 |
| 其他(元) | 2,226,943.96 | 1,175,357.01 | 1,595,681.52 | 889,564.30 |
| 毛利率(%) | ||||
| 安徽省(%) | 12.55 | 13.40 | 19.68 | 18.48 |
| 江苏省(%) | 9.30 | 8.19 | 9.41 | 9.21 |
| 山东省(%) | 10.67 | 9.71 | 10.23 | 9.34 |
| 其他(%) | 12.23 | 12.23 | 12.05 | 12.14 |
| 收入构成(%) | ||||
| 安徽省(%) | 8.34 | 9.17 | 5.95 | 7.85 |
| 江苏省(%) | 75.57 | 72.46 | 82.30 | 76.78 |
| 山东省(%) | 9.40 | 10.46 | 7.21 | 10.23 |
| 其他(%) | 6.69 | 7.90 | 4.54 | 5.14 |
| 毛利构成(%) | ||||
| 安徽省(%) | 10.58 | 13.45 | 11.48 | 14.37 |
| 江苏省(%) | 71.02 | 64.88 | 75.92 | 69.99 |
| 山东省(%) | 10.13 | 11.11 | 7.23 | 9.46 |
| 其他(%) | 8.27 | 10.57 | 5.37 | 6.18 |