| 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) | |||||
| 安徽省内(元) | 19,714,526.12 | 74,818,000.60 | 23,569,974.45 | 91,784,476.88 | 41,706,700.05 |
| 安徽省外(元) | 9,983,100.77 | 14,862,495.68 | 1,451,603.86 | 17,903,139.07 | 4,213,510.71 |
| 营业成本(元) | |||||
| 安徽省内(元) | 10,015,099.50 | 56,390,983.12 | 15,201,464.87 | 61,417,054.46 | 26,058,017.94 |
| 安徽省外(元) | 7,800,585.43 | 10,726,555.46 | 812,875.30 | 10,814,580.96 | 2,956,208.89 |
| 毛利(元) | |||||
| 安徽省内(元) | 9,699,426.62 | 18,427,017.48 | 8,368,509.58 | 30,367,422.42 | 15,648,682.11 |
| 安徽省外(元) | 2,182,515.34 | 4,135,940.22 | 638,728.56 | 7,088,558.11 | 1,257,301.82 |
| 毛利率(%) | |||||
| 安徽省内(%) | 49.20 | 24.63 | 35.50 | 33.09 | 37.52 |
| 安徽省外(%) | 21.86 | 27.83 | 44.00 | 39.59 | 29.84 |
| 收入构成(%) | |||||
| 安徽省内(%) | 66.38 | 83.43 | 94.20 | 83.68 | 90.82 |
| 安徽省外(%) | 33.62 | 16.57 | 5.80 | 16.32 | 9.18 |
| 毛利构成(%) | |||||
| 安徽省内(%) | 81.63 | 81.67 | 92.91 | 81.07 | 92.56 |
| 安徽省外(%) | 18.37 | 18.33 | 7.09 | 18.93 | 7.44 |