| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安徽(元) | 128,258,107.15 | 46,524,100.00 | 127,116,899.40 | 53,369,492.37 |
| 江苏(元) | 44,212,149.72 | 23,890,090.86 | 52,691,576.96 | 20,013,559.64 |
| 浙江(元) | 224,033,184.30 | 113,431,917.64 | 217,554,339.65 | 93,396,611.63 |
| 营业成本(元) | ||||
| 安徽(元) | 124,686,864.16 | 43,684,079.80 | 117,725,593.81 | 50,167,322.82 |
| 江苏(元) | 42,449,986.61 | 22,265,257.80 | 49,213,005.26 | 18,727,786.22 |
| 浙江(元) | 211,179,124.01 | 106,239,377.83 | 204,191,424.51 | 87,125,831.87 |
| 毛利(元) | ||||
| 安徽(元) | 3,571,242.99 | 2,840,020.20 | 9,391,305.59 | 3,202,169.55 |
| 江苏(元) | 1,762,163.11 | 1,624,833.06 | 3,478,571.70 | 1,285,773.42 |
| 浙江(元) | 12,854,060.29 | 7,192,539.81 | 13,362,915.14 | 6,270,779.76 |
| 毛利率(%) | ||||
| 安徽(%) | 2.78 | 6.10 | 7.39 | 6.00 |
| 江苏(%) | 3.99 | 6.80 | 6.60 | 6.42 |
| 浙江(%) | 5.74 | 6.34 | 6.14 | 6.71 |
| 收入构成(%) | ||||
| 安徽(%) | 32.35 | 25.31 | 31.99 | 32.00 |
| 江苏(%) | 11.15 | 12.99 | 13.26 | 12.00 |
| 浙江(%) | 56.50 | 61.70 | 54.75 | 56.00 |
| 毛利构成(%) | ||||
| 安徽(%) | 19.64 | 24.36 | 35.80 | 29.76 |
| 江苏(%) | 9.69 | 13.94 | 13.26 | 11.95 |
| 浙江(%) | 70.68 | 61.70 | 50.94 | 58.29 |