| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 外用贴膏 | 24365 | 9.2066 | 6.0038 | 10.2348 | 84.1522 |
| 2025-12-31 | 基因工程药 | 193717 | 73.1972 | 52.6301 | 79.8 | 82.5264 |
| 2025-12-31 | 其他 | 46568 | 17.5963 | 41.3661 | 9.9652 | 42.8696 |
| 2025-06-30 | 外用贴膏 | 12557 | 9.7181 | 5.8301 | 10.9159 | 85.871 |
| 2025-06-30 | 基因工程药 | 94985 | 73.5075 | 52.6296 | 79.9394 | 83.1378 |
| 2025-06-30 | 其他主营业务 | 21576 | 16.6973 | 41.3743 | 9.0951 | 41.642 |
| 2024-12-31 | 外用贴膏 | 20870 | 8.2295 | 6.2378 | 8.8112 | 82.8648 |
| 2024-12-31 | 基因工程药 | 180395 | 71.1328 | 46.6477 | 78.2849 | 85.1751 |
| 2024-12-31 | 其他 | 52338 | 20.6377 | 47.1146 | 12.9039 | 48.3909 |
| 2024-06-30 | 外用贴膏 | 12363 | 12.2756 | 14.6973 | 11.8727 | 82.9251 |
| 2024-06-30 | 基因工程药 | 88182 | 87.5591 | 84.664 | 88.0406 | 86.2102 |
| 2024-06-30 | 其他主营业务 | 29169 | 22.4582 | 49.1651 | 15.0332 | 52.377 |
| 2023-12-31 | 外用贴膏 | 26235 | 9.1547 | 5.8461 | 10.0688 | 86.1765 |
| 2023-12-31 | 基因工程药 | 203205 | 70.9084 | 45.6108 | 77.8974 | 86.076 |
| 2023-12-31 | 其他 | 57134 | 19.9369 | 48.5431 | 12.0337 | 47.2934 |
| 2023-06-30 | 外用贴膏 | 10928 | 10.7607 | 13.5576 | 10.3045 | 82.3297 |
| 2023-06-30 | 基因工程药 | 90461 | 89.075 | 86.028 | 89.5721 | 86.4547 |
| 2023-06-30 | 其他主营业务 | 27171 | 21.1076 | 50.2731 | 12.7608 | 47.004 |
| 2022-12-31 | 外用贴膏 | 31442 | 13.4883 | 7.4637 | 15.1476 | 88.0509 |
| 2022-12-31 | 基因工程药 | 150110 | 64.3958 | 37.5836 | 71.7803 | 87.3969 |
| 2022-12-31 | 其他 | 51553 | 22.1159 | 54.9527 | 13.0721 | 46.3436 |
| 2022-06-30 | 外用贴膏 | 15597 | 17.9936 | 16.929 | 18.1354 | 88.9381 |
| 2022-06-30 | 基因工程药 | 70695 | 81.5552 | 80.5101 | 81.6945 | 88.3932 |
| 2022-06-30 | 其他主营业务 | 21387 | 19.79 | 52.5999 | 11.6408 | 47.1187 |
| 2021-12-31 | 外用贴膏 | 43196 | 19.9176 | 9.2018 | 22.5862 | 90.7886 |
| 2021-12-31 | 基因工程药 | 123767 | 57.0683 | 32.1148 | 63.2827 | 88.7798 |
| 2021-12-31 | 其他 | 49912 | 23.0141 | 58.6834 | 14.1311 | 49.1595 |
| 2021-06-30 | 外用贴膏 | 19546 | 27.2686 | 21.6458 | 27.9903 | 90.9709 |
| 2021-06-30 | 基因工程药 | 51878 | 72.3752 | 76.1058 | 71.8964 | 88.0392 |
| 2021-06-30 | 其他主营业务 | 25244 | 26.0456 | 55.5644 | 19.1526 | 59.6142 |
| 2020-12-31 | 外用贴膏 | 38122 | 22.4065 | 10.038 | 25.7385 | 90.4925 |
| 2020-12-31 | 基因工程药 | 85103 | 50.0194 | 27.1255 | 56.187 | 88.4912 |
| 2020-12-31 | 其他 | 46914 | 27.5741 | 62.8365 | 18.0745 | 51.638 |
| 2020-06-30 | 生物制品 | 38012 | 53.3866 | 27.9932 | 59.5228 | 89.7952 |
| 2020-06-30 | 中成药 | 20507 | 28.8023 | 21.4833 | 30.5709 | 85.4836 |
| 2019-12-31 | 外用贴膏 | 39431 | 23.0254 | 9.671 | 26.7851 | 90.773 |
| 2019-12-31 | 基因工程药 | 80495 | 47.0036 | 24.0982 | 53.4521 | 88.7371 |
| 2019-12-31 | 其他 | 51326 | 29.971 | 66.2308 | 19.7628 | 51.4538 |
| 2019-06-30 | 平衡项目 | 38150 | 49.9938 | 70.1483 | 44.8555 | 71.4948 |
| 2019-06-30 | 基因工程药 | 37966 | 49.7522 | 28.7255 | 55.1129 | 88.2705 |
| 2018-12-31 | 外用贴膏 | 36008 | 24.6371 | 11.3471 | 27.9434 | 90.8246 |
| 2018-12-31 | 基因工程药 | 68377 | 46.7841 | 25.4201 | 52.099 | 89.1755 |
| 2018-12-31 | 其他 | 41769 | 28.5788 | 63.2328 | 19.9576 | 55.9215 |
| 2018-06-30 | 外用贴膏 | 13625 | 21.7302 | 27.0197 | 29.5092 | 90.1644 |
| 2018-06-30 | 基因工程药 | 32624 | 52.0319 | 66.7882 | 70.4092 | 89.8466 |
| 2017-12-31 | 外用贴膏 | 16722 | 15.2542 | 12.3365 | 16.0906 | 81.982 |
| 2017-12-31 | 基因工程药 | 55847 | 50.9431 | 24.4814 | 58.5286 | 89.2933 |
| 2017-12-31 | 其他 | 37056 | 33.8027 | 63.1821 | 25.3808 | 58.3566 |
| 2017-06-30 | 外用贴膏 | 5861 | 13.1066 | 29.3307 | 16.9293 | 77.8143 |
| 2017-06-30 | 基因工程药 | 25331 | 56.6432 | 67.2479 | 82.957 | 88.2301 |
| 2016-12-31 | 外用贴膏 | 12234 | 14.4068 | 34.7929 | 20.1128 | 76.2541 |
| 2016-12-31 | 基因工程药 | 42500 | 50.0466 | 65.2071 | 79.8872 | 87.1889 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 生物制品 | 197990 | 74.8117 | 55.1418 | 81.1265 | 82.0876 |
| 2025-12-31 | 技术服务 | 2473 | 0.9346 | 1.9337 | 0.6138 | 49.7171 |
| 2025-12-31 | 原料药 | 10158 | 3.8384 | 9.4382 | 2.0406 | 40.2441 |
| 2025-12-31 | 化学合成药 | 15024 | 5.6772 | 16.3903 | 2.2379 | 29.8393 |
| 2025-12-31 | 其他 | 10088 | 3.8119 | 8.3045 | 2.3695 | 47.0557 |
| 2025-12-31 | 中成药 | 28916 | 10.9263 | 8.7915 | 11.6116 | 80.446 |
| 2025-06-30 | 生物制品 | 96913 | 74.9998 | 54.578 | 81.2912 | 82.8614 |
| 2025-06-30 | 原料药 | 5093 | 3.9414 | 9.5158 | 2.2241 | 43.1394 |
| 2025-06-30 | 化学合成药 | 7195 | 5.5686 | 17.5784 | 1.8688 | 25.6554 |
| 2025-06-30 | 其他主营业务 | 5406 | 4.1839 | 10.2469 | 2.3161 | 42.3196 |
| 2025-06-30 | 其他(补充) | 99 | 0.077 | 0.166 | 0.0496 | 49.2357 |
| 2025-06-30 | 中成药 | 14510 | 11.2292 | 7.9148 | 12.2503 | 83.3999 |
| 2024-12-31 | 生物制品 | 186539 | 73.5553 | 49.4605 | 80.5933 | 84.7988 |
| 2024-12-31 | 技术服务 | 3162 | 1.247 | 2.592 | 0.8541 | 53.0084 |
| 2024-12-31 | 原料药 | 10324 | 4.0709 | 9.2208 | 2.5667 | 48.7959 |
| 2024-12-31 | 化学合成药 | 15112 | 5.9591 | 20.1055 | 1.827 | 23.7281 |
| 2024-12-31 | 其他 | 8569 | 3.3789 | 7.1987 | 2.2631 | 51.8372 |
| 2024-12-31 | 中成药 | 29896 | 11.7888 | 11.4224 | 11.8958 | 78.0962 |
| 2024-06-30 | 生物制品 | 90164 | 71.3589 | 46.8008 | 77.9934 | 86.0503 |
| 2024-06-30 | 技术服务 | 1878 | 1.487 | 2.1539 | 1.3068 | 69.1909 |
| 2024-06-30 | 原料药 | 6104 | 4.8316 | 11.7763 | 2.9555 | 48.1588 |
| 2024-06-30 | 化学合成药 | 8135 | 6.4388 | 23.5896 | 1.8054 | 22.0751 |
| 2024-06-30 | 其他主营业务 | 3528 | 2.7165 | 4.882 | 2.1145 | 60.9051 |
| 2024-06-30 | 其他(补充) | 166 | 0.1318 | 0.3413 | 0.0752 | 44.9251 |
| 2024-06-30 | 中成药 | 19903 | 15.7519 | 15.3381 | 15.8638 | 79.2893 |
| 2023-12-31 | 生物制品 | 209977 | 73.2713 | 48.406 | 80.1409 | 85.6992 |
| 2023-12-31 | 技术服务 | 5834 | 2.0358 | 4.4734 | 1.3624 | 52.4344 |
| 2023-12-31 | 原料药 | 9177 | 3.2025 | 7.9223 | 1.8985 | 46.4494 |
| 2023-12-31 | 化学合成药 | 17857 | 6.2314 | 22.2747 | 1.7991 | 22.6214 |
| 2023-12-31 | 其他 | 7903 | 2.7579 | 5.7251 | 1.9382 | 55.0639 |
| 2023-12-31 | 中成药 | 35824 | 12.5011 | 11.1984 | 12.8609 | 80.6089 |
| 2023-06-30 | 生物制品 | 92567 | 73.8746 | 47.9252 | 80.8809 | 86.208 |
| 2023-06-30 | 技术服务 | 1096 | 0.8748 | 1.9252 | 0.5911 | 53.21 |
| 2023-06-30 | 原料药 | 5282 | 4.216 | 9.7692 | 2.7166 | 50.7374 |
| 2023-06-30 | 化学合成药 | 9628 | 7.6839 | 28.6518 | 2.0226 | 20.7268 |
| 2023-06-30 | 其他主营业务 | 3423 | 2.6597 | 6.9957 | 1.4188 | 41.4756 |
| 2023-06-30 | 其他(补充) | 166 | 0.1331 | 0.2216 | 0.1093 | 64.6176 |
| 2023-06-30 | 中成药 | 16562 | 13.2176 | 11.507 | 13.6795 | 81.4917 |
| 2022-12-31 | 生物制品 | 155618 | 66.7588 | 40.1719 | 74.0812 | 87.0057 |
| 2022-12-31 | 技术服务 | 7639 | 3.2771 | 7.426 | 2.1345 | 51.0673 |
| 2022-12-31 | 原料药 | 7234 | 3.1035 | 7.5764 | 1.8716 | 47.2834 |
| 2022-12-31 | 化学合成药 | 14747 | 6.3264 | 23.2796 | 1.6573 | 20.5392 |
| 2022-12-31 | 其他 | 7422 | 3.184 | 8.1238 | 1.8235 | 44.9035 |
| 2022-12-31 | 中成药 | 40444 | 17.3502 | 13.4223 | 18.4319 | 83.2944 |
| 2022-06-30 | 生物制品 | 72755 | 69.3845 | 44.1769 | 75.2153 | 88.0392 |
| 2022-06-30 | 技术服务 | 2099 | 2.0024 | 3.7006 | 1.6096 | 65.2824 |
| 2022-06-30 | 原料药 | 3377 | 3.2206 | 8.9206 | 1.9021 | 47.9661 |
| 2022-06-30 | 化学合成药 | 6494 | 6.1933 | 26.2567 | 1.5525 | 20.3576 |
| 2022-06-30 | 其他主营业务 | 3214 | 2.9743 | 8.3881 | 1.6297 | 43.8901 |
| 2022-06-30 | 其他(补充) | 391 | 0.373 | 1.325 | 0.1528 | 33.2668 |
| 2022-06-30 | 中成药 | 19740 | 18.8262 | 15.6201 | 19.5678 | 84.4134 |
| 2021-12-31 | 生物制品 | 129515 | 59.7187 | 34.8067 | 65.9226 | 88.379 |
| 2021-12-31 | 技术服务 | 9463 | 4.3637 | 11.4264 | 2.6049 | 47.7918 |
| 2021-12-31 | 原料药 | 6256 | 2.8847 | 6.8359 | 1.9007 | 52.7515 |
| 2021-12-31 | 化学合成药 | 13464 | 6.2084 | 23.0405 | 2.0166 | 26.0055 |
| 2021-12-31 | 其他 | 6302 | 2.9061 | 8.188 | 1.5907 | 43.8227 |
| 2021-12-31 | 中成药 | 51873 | 23.9185 | 15.7025 | 25.9645 | 86.9105 |
| 2021-06-30 | 生物制品 | 58800 | 62.1942 | 39.2932 | 67.3622 | 88.3676 |
| 2021-06-30 | 技术服务 | 1976 | 2.0908 | 6.1437 | 1.1762 | 45.8978 |
| 2021-06-30 | 原料药 | 2675 | 2.8301 | 6.3452 | 2.0369 | 58.7204 |
| 2021-06-30 | 化学合成药 | 6612 | 6.994 | 28.5665 | 2.1257 | 24.7973 |
| 2021-06-30 | 其他主营业务 | 2380 | 2.4562 | 5.1287 | 1.8321 | 60.4712 |
| 2021-06-30 | 其他(补充) | 255 | 0.2701 | 1.0531 | 0.0934 | 28.2033 |
| 2021-06-30 | 中成药 | 24222 | 25.6208 | 18.5983 | 27.2056 | 86.6346 |
| 2020-12-31 | 生物制品 | 89537 | 52.6253 | 28.9772 | 58.996 | 88.3143 |
| 2020-12-31 | 技术服务 | 11780 | 6.9238 | 16.3273 | 4.3906 | 49.9551 |
| 2020-12-31 | 原料药 | 5925 | 3.4828 | 6.4715 | 2.6776 | 60.5658 |
| 2020-12-31 | 化学合成药 | 12625 | 7.4205 | 25.9293 | 2.4343 | 25.8429 |
| 2020-12-31 | 其他 | 4646 | 2.7307 | 5.5738 | 1.9648 | 56.6823 |
| 2020-12-31 | 中成药 | 45626 | 26.8169 | 16.721 | 29.5367 | 86.7674 |
| 2020-06-30 | 生物制品 | 38012 | 54.5916 | 29.1911 | 60.5825 | 89.7952 |
| 2020-06-30 | 技术服务 | 1567 | 2.2508 | 5.2121 | 1.5523 | 55.8054 |
| 2020-06-30 | 原料药 | 3623 | 5.2036 | 10.2052 | 4.024 | 62.572 |
| 2020-06-30 | 化学合成药 | 5919 | 8.5016 | 32.9888 | 2.7261 | 25.9464 |
| 2020-06-30 | 其他主营业务 | 1571 | 2.2073 | 4.1037 | 1.7491 | 63.8179 |
| 2020-06-30 | 中成药 | 20507 | 29.4524 | 22.4027 | 31.1151 | 85.4836 |
| 2019-12-31 | 生物制品 | 86115 | 50.2857 | 26.6287 | 56.9459 | 88.3668 |
| 2019-12-31 | 技术服务 | 13182 | 7.698 | 20.2348 | 4.1685 | 42.2544 |
| 2019-12-31 | 原料药 | 7768 | 4.5362 | 7.2932 | 3.76 | 64.6798 |
| 2019-12-31 | 化学合成药 | 12687 | 7.4088 | 24.2339 | 2.672 | 28.1428 |
| 2019-12-31 | 其他 | 2480 | 1.4486 | 3.5992 | 0.8431 | 45.4175 |
| 2019-12-31 | 中成药 | 49017 | 28.6227 | 18.0103 | 31.6104 | 86.1768 |
| 2019-06-30 | 生物制品 | 40045 | 52.4771 | 31.1673 | 57.91 | 87.9343 |
| 2019-06-30 | 技术服务 | 2106 | 2.7603 | 6.1591 | 1.8937 | 54.6694 |
| 2019-06-30 | 平衡项目 | 579 | 0.7589 | 1.3298 | 0.6134 | 64.4033 |
| 2019-06-30 | 原料药 | 3406 | 4.4639 | 8.6424 | 3.3986 | 60.6685 |
| 2019-06-30 | 化学合成药 | 6303 | 8.2597 | 30.0603 | 2.7017 | 26.0645 |
| 2019-06-30 | 其他(补充) | 193 | 0.254 | 1.1263 | 0.0316 | 9.9221 |
| 2019-06-30 | 中成药 | 23676 | 31.0261 | 21.5149 | 33.451 | 85.9125 |
| 2018-12-31 | 生物制品 | 76480 | 52.3284 | 30.8847 | 57.6632 | 88.242 |
| 2018-12-31 | 技术服务 | 5716 | 3.9111 | 6.548 | 3.2551 | 66.647 |
| 2018-12-31 | 原料药 | 6800 | 4.653 | 9.2811 | 3.5016 | 60.2629 |
| 2018-12-31 | 化学合成药 | 10917 | 7.4696 | 28.0278 | 2.3551 | 25.2482 |
| 2018-12-31 | 其他 | 2376 | 1.6259 | 4.4681 | 0.9189 | 45.2554 |
| 2018-12-31 | 中成药 | 43863 | 30.0119 | 20.7904 | 32.3061 | 86.1994 |
| 2018-06-30 | 生物制品 | 34448 | 54.9407 | 33.6795 | 65.3826 | 89.6044 |
| 2018-06-30 | 平衡项目 | 4857 | 7.7477 | |||
| 2018-06-30 | 化学合成药 | 5165 | 8.2383 | 36.5775 | 2.7033 | 24.7069 |
| 2018-06-30 | 其他(补充) | 341 | 0.544 | 2.8883 | 0.072 | 9.9613 |
| 2018-06-30 | 中成药 | 17888 | 28.5293 | 26.8548 | 31.8421 | 84.0372 |
| 2017-12-31 | 生物制品 | 63471 | 57.8974 | 28.0761 | 66.446 | 89.1961 |
| 2017-12-31 | 技术服务 | 4498 | 4.1036 | 6.8533 | 3.3154 | 62.7919 |
| 2017-12-31 | 原料药 | 8337 | 7.6056 | 11.5134 | 6.4854 | 66.2734 |
| 2017-12-31 | 化学合成药 | 9491 | 8.6581 | 27.7403 | 3.188 | 28.6173 |
| 2017-12-31 | 其他 | 2073 | 1.8913 | 4.7996 | 1.0576 | 43.4617 |
| 2017-12-31 | 中成药 | 21754 | 19.844 | 21.0173 | 19.5076 | 76.4032 |
| 2017-06-30 | 生物制品 | 27948 | 62.4958 | 36.1937 | 76.8379 | 87.873 |
| 2017-06-30 | 平衡项目 | 3393 | 7.5892 | |||
| 2017-06-30 | 化学合成药 | 4897 | 10.9505 | 36.9643 | 4.4917 | 29.3159 |
| 2017-06-30 | 其他(补充) | 182 | 0.4077 | 1.6199 | 0.0959 | 16.8089 |
| 2017-06-30 | 中成药 | 8298 | 18.5569 | 25.2222 | 18.5745 | 71.539 |
| 2016-12-31 | 生物制品 | 48450 | 57.0537 | 31.4259 | 68.9984 | 86.9443 |
| 2016-12-31 | 技术服务 | 2359 | 2.7787 | |||
| 2016-12-31 | 原料药 | 6944 | 8.1776 | 10.8487 | 7.798 | 68.5554 |
| 2016-12-31 | 医疗服务 | 194 | 0.2287 | |||
| 2016-12-31 | 化学合成药 | 10463 | 12.3219 | 36.5508 | 5.0887 | 29.6904 |
| 2016-12-31 | 其他 | 1186 | 1.3972 | |||
| 2016-12-31 | 中成药 | 15321 | 18.0422 | 21.1746 | 18.1148 | 72.1823 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 西北 | 11524 | 4.3547 | 3.4412 | 4.6479 | 80.7956 |
| 2025-12-31 | 安徽 | 23749 | 8.9737 | 6.3302 | 9.8224 | 82.857 |
| 2025-12-31 | 国外销售 | 51 | 0.0194 | 0.0181 | 0.0198 | 77.2874 |
| 2025-12-31 | 华南 | 33740 | 12.7489 | 13.8507 | 12.3951 | 73.5976 |
| 2025-12-31 | 华北东北 | 32515 | 12.2863 | 11.062 | 12.6794 | 78.1197 |
| 2025-12-31 | 华中西南 | 65218 | 24.643 | 22.0476 | 25.4763 | 78.2575 |
| 2025-12-31 | 华东(不含安徽) | 97533 | 36.8533 | 43.0516 | 34.8634 | 71.6107 |
| 2025-12-31 | 其他(补充) | 319 | 0.1207 | 0.1985 | 0.0957 | 60.0157 |
| 2025-06-30 | 安徽 | 10200 | 7.8939 | 6.3936 | 8.3561 | 80.9248 |
| 2025-06-30 | 华南 | 16620 | 12.8625 | 12.4333 | 12.9947 | 77.2345 |
| 2025-06-30 | 华北东北 | 16257 | 12.5817 | 11.7994 | 12.8227 | 77.913 |
| 2025-06-30 | 华中西南 | 31674 | 24.512 | 20.7884 | 25.6591 | 80.0263 |
| 2025-06-30 | 其他主营业务 | 54366 | 42.0729 | 48.4194 | 40.1177 | 72.896 |
| 2025-06-30 | 其他(补充) | 99 | 0.077 | 0.166 | 0.0496 | 49.2357 |
| 2025-06-30 | 其中:华东(不含安徽) | 48565 | 37.584 | 45.0849 | 35.2733 | 71.7483 |
| 2024-12-31 | 西北 | 12267 | 4.8373 | 4.6961 | 4.8785 | 78.0532 |
| 2024-12-31 | 安徽 | 17521 | 6.9091 | 4.699 | 7.5547 | 84.625 |
| 2024-12-31 | 国外销售 | 165 | 0.0654 | 0.1494 | 0.0409 | 48.4033 |
| 2024-12-31 | 华南 | 34754 | 13.7043 | 13.9347 | 13.637 | 77.0135 |
| 2024-12-31 | 华北东北 | 31057 | 12.2466 | 11.6706 | 12.4149 | 78.4569 |
| 2024-12-31 | 华中西南 | 61249 | 24.1518 | 20.6666 | 25.1698 | 80.6558 |
| 2024-12-31 | 其他主营业务 | 96321 | 37.981 | 43.9907 | 36.2256 | 73.8166 |
| 2024-12-31 | 其他(补充) | 264 | 0.1045 | 0.1929 | 0.0786 | 58.2445 |
| 2024-12-31 | 其中:华东(不含安徽) | 96321 | 37.981 | 43.9907 | 36.2256 | 73.8166 |
| 2024-06-30 | 西北 | 6746 | 8.4055 | 10.8327 | 7.8391 | 75.6148 |
| 2024-06-30 | 安徽 | 10572 | 13.1711 | 8.747 | 14.2036 | 87.4343 |
| 2024-06-30 | 华南 | 17469 | 21.7644 | 26.2441 | 20.7189 | 77.184 |
| 2024-06-30 | 华北东北 | 15312 | 19.0773 | 20.3367 | 18.7835 | 79.8296 |
| 2024-06-30 | 华中西南 | 29999 | 37.3742 | 33.2356 | 38.34 | 83.1738 |
| 2024-06-30 | 其他主营业务 | 49614 | 38.1998 | 46.2463 | 35.9627 | 73.6639 |
| 2024-06-30 | 其他(补充) | 166 | 0.2075 | 0.604 | 0.115 | 44.9251 |
| 2024-06-30 | 其中:华东(不含安徽) | 49525 | 61.701 | 85.8327 | 56.0694 | 73.6783 |
| 2023-12-31 | 西北 | 11522 | 4.0209 | 3.867 | 4.0688 | 79.1977 |
| 2023-12-31 | 安徽 | 22732 | 7.9326 | 4.9048 | 8.78 | 86.626 |
| 2023-12-31 | 国外销售 | 298 | 0.1041 | |||
| 2023-12-31 | 华南 | 41769 | 14.5753 | 15.265 | 14.404 | 77.3462 |
| 2023-12-31 | 华北东北 | 33554 | 11.7089 | 10.2038 | 12.1404 | 81.1502 |
| 2023-12-31 | 华中西南 | 70027 | 24.436 | 21.3948 | 25.3089 | 81.0619 |
| 2023-12-31 | 华东(不含安徽) | 106212 | 37.0626 | 44.0114 | 35.1915 | 74.3145 |
| 2023-12-31 | 其他(补充) | 457 | 0.1596 | 0.3531 | 0.1064 | 52.1481 |
| 2023-06-30 | 西北 | 4909 | 6.0336 | 4.903 | 6.3309 | 83.0803 |
| 2023-06-30 | 安徽 | 9096 | 11.1786 | 9.3165 | 11.6683 | 82.6471 |
| 2023-06-30 | 华南 | 17782 | 21.8524 | 21.8606 | 21.8503 | 79.171 |
| 2023-06-30 | 华北东北 | 15716 | 19.3131 | 16.8013 | 19.9736 | 81.8867 |
| 2023-06-30 | 华中西南 | 33703 | 41.4173 | 46.7702 | 40.0097 | 76.4878 |
| 2023-06-30 | 其他主营业务 | 47352 | 36.7846 | 40.8462 | 35.6222 | 75.2923 |
| 2023-06-30 | 其他(补充) | 166 | 0.205 | 0.3484 | 0.1673 | 64.6176 |
| 2023-06-30 | 其中:华东(不含安徽) | 47190 | 57.9906 | 68.7662 | 55.157 | 75.3099 |
| 2022-12-31 | 西北 | 6932 | 2.9741 | 2.5041 | 3.1035 | 81.8181 |
| 2022-12-31 | 安徽 | 20708 | 8.8838 | 8.6041 | 8.9609 | 79.0856 |
| 2022-12-31 | 国外销售 | 410 | 0.176 | 0.2074 | 0.1673 | 74.5528 |
| 2022-12-31 | 华南 | 34992 | 15.0116 | 13.3929 | 15.4574 | 80.7343 |
| 2022-12-31 | 华北东北 | 31782 | 13.6345 | 9.8551 | 14.6754 | 84.3915 |
| 2022-12-31 | 华中西南 | 55368 | 23.7523 | 20.4267 | 24.6682 | 81.4292 |
| 2022-12-31 | 华东(不含安徽) | 82492 | 35.3883 | 44.5718 | 32.8591 | 72.8019 |
| 2022-12-31 | 其他(补充) | 418 | 0.1794 | 0.4379 | 0.1083 | 47.3063 |
| 2022-06-30 | 西北 | 3238 | 4.5749 | 4.4876 | 4.5933 | 82.922 |
| 2022-06-30 | 安徽 | 9289 | 13.1247 | 13.8007 | 12.9822 | 81.693 |
| 2022-06-30 | 华南 | 14972 | 21.1529 | 19.7477 | 21.4492 | 83.7463 |
| 2022-06-30 | 华北东北 | 15083 | 21.3098 | 16.1564 | 22.3961 | 86.8 |
| 2022-06-30 | 华中西南 | 27806 | 39.2851 | 43.6896 | 38.3566 | 80.6378 |
| 2022-06-30 | 其他主营业务 | 37291 | 34.5064 | 42.6887 | 32.4742 | 75.3863 |
| 2022-06-30 | 其他(补充) | 391 | 0.5526 | 2.118 | 0.2226 | 33.2668 |
| 2022-06-30 | 其中:华东(不含安徽) | 37194 | 52.5496 | 74.3328 | 47.9577 | 75.3727 |
| 2021-12-31 | 西北 | 6159 | 2.8402 | 2.618 | 2.8955 | 81.6213 |
| 2021-12-31 | 安徽 | 17740 | 8.18 | 7.8719 | 8.2567 | 80.8127 |
| 2021-12-31 | 国外销售 | 443 | 0.2045 | 0.114 | 0.2271 | 88.8906 |
| 2021-12-31 | 华南 | 31905 | 14.7115 | 13.2213 | 15.0826 | 82.0813 |
| 2021-12-31 | 华北东北 | 38505 | 17.7546 | 11.8506 | 19.2249 | 86.6918 |
| 2021-12-31 | 华中西南 | 50475 | 23.2737 | 23.3768 | 23.248 | 79.9734 |
| 2021-12-31 | 华东(不含安徽) | 70796 | 32.6437 | 39.5469 | 30.9246 | 75.8453 |
| 2021-12-31 | 其他(补充) | 849 | 0.3918 | 1.4005 | 0.1407 | 28.7382 |
| 2021-06-30 | 国外销售 | 294 | 0.304 | 0.1956 | 0.3293 | 87.8204 |
| 2021-06-30 | 国内销售 | 96374 | 99.4326 | 98.8053 | 99.579 | 81.1888 |
| 2021-06-30 | 其他(补充) | 255 | 0.2634 | 0.9991 | 0.0916 | 28.2033 |
| 2021-06-30 | 其中:西北 | 2513 | 2.5934 | 2.4714 | 2.6219 | 81.9601 |
| 2021-06-30 | 其中:安徽 | 8128 | 8.3863 | 7.2261 | 8.6572 | 83.6884 |
| 2021-06-30 | 其中:华南 | 13899 | 14.3408 | 11.4436 | 15.0174 | 84.8938 |
| 2021-06-30 | 其中:华北东北 | 17351 | 17.9022 | 12.3189 | 19.206 | 86.9734 |
| 2021-06-30 | 其中:华中西南 | 21878 | 22.5729 | 21.7239 | 22.7711 | 81.7813 |
| 2021-06-30 | 其中:华东(不含安徽) | 32602 | 33.6369 | 43.6214 | 31.3054 | 75.4501 |
| 2020-12-31 | 西北 | 4960 | 2.9158 | 2.6231 | 2.9946 | 80.9079 |
| 2020-12-31 | 安徽 | 15163 | 8.9123 | 8.2616 | 9.0876 | 80.3271 |
| 2020-12-31 | 国外销售 | 490 | 0.2885 | 0.1831 | 0.3169 | 86.5303 |
| 2020-12-31 | 华南 | 21953 | 12.9028 | 9.773 | 13.7459 | 83.9255 |
| 2020-12-31 | 华北东北 | 32833 | 19.2979 | 11.309 | 21.4501 | 87.5633 |
| 2020-12-31 | 华中西南 | 38332 | 22.5296 | 22.0771 | 22.6516 | 79.2039 |
| 2020-12-31 | 华东(不含安徽) | 55638 | 32.7013 | 43.9361 | 29.6747 | 71.4865 |
| 2020-12-31 | 其他(补充) | 768 | 0.4518 | 1.837 | 0.0786 | 13.7062 |
| 2020-06-30 | 国外地区 | 173 | 0.2442 | 0.1746 | 0.261 | 86.0849 |
| 2020-06-30 | 其他(补充) | 216 | 0.3037 | 1.4917 | 0.0167 | 4.4209 |
| 2020-06-30 | 中国地区 | 70812 | 99.4521 | 98.3337 | 99.7223 | 80.757 |
| 2019-12-31 | 国外销售 | 1079 | 0.6304 | 0.4189 | 0.6899 | 85.4006 |
| 2019-12-31 | 国内销售 | 169022 | 98.6976 | 97.4245 | 99.056 | 78.3151 |
| 2019-12-31 | 其他(补充) | 1150 | 0.6721 | 2.1566 | 0.2541 | 29.5055 |
| 2019-12-31 | 其中:西北 | 6067 | 3.543 | 3.7908 | 3.4732 | 76.4949 |
| 2019-12-31 | 其中:安徽 | 15204 | 8.8783 | 10.0598 | 8.5457 | 75.1083 |
| 2019-12-31 | 其中:华南 | 22144 | 12.9307 | 9.2247 | 13.974 | 84.3279 |
| 2019-12-31 | 其中:华北东北 | 34518 | 20.1562 | 10.9984 | 22.7344 | 88.0128 |
| 2019-12-31 | 其中:华中西南 | 36044 | 21.0475 | 18.085 | 21.8816 | 81.1239 |
| 2019-12-31 | 其中:华东(不含安徽) | 55043 | 32.1419 | 45.2658 | 28.4471 | 69.0618 |
| 2019-06-30 | 西北 | 2877 | 3.7704 | 4.7116 | 3.5305 | 74.6137 |
| 2019-06-30 | 安徽 | 6044 | 7.9209 | 6.4895 | 8.2858 | 83.3559 |
| 2019-06-30 | 国外销售 | 682 | 0.8939 | 0.7303 | 0.9356 | 83.4021 |
| 2019-06-30 | 华南 | 9404 | 12.3244 | 9.3864 | 13.0735 | 84.5277 |
| 2019-06-30 | 华北东北 | 16285 | 21.3409 | 11.829 | 23.7659 | 88.7395 |
| 2019-06-30 | 华中西南 | 16540 | 21.6751 | 19.247 | 22.2941 | 81.9605 |
| 2019-06-30 | 华东(不含安徽) | 24282 | 31.8204 | 46.4799 | 28.0831 | 70.3256 |
| 2019-06-30 | 其他(补充) | 193 | 0.254 | 1.1263 | 0.0316 | 9.9221 |
| 2018-12-31 | 国外销售 | 1797 | 1.2297 | 1.0533 | 1.2736 | 82.9363 |
| 2018-12-31 | 国内销售 | 143436 | 98.1397 | 96.5476 | 98.5358 | 80.4014 |
| 2018-12-31 | 其他(补充) | 921 | 0.6306 | 2.3991 | 0.1906 | 24.2036 |
| 2018-12-31 | 其中:西北 | 4684 | 3.2051 | 3.5407 | 3.1216 | 77.9924 |
| 2018-12-31 | 其中:安徽 | 14251 | 9.7507 | 8.0253 | 10.18 | 83.6034 |
| 2018-12-31 | 其中:华南 | 18769 | 12.8424 | 13.7149 | 12.6254 | 78.7248 |
| 2018-12-31 | 其中:华北东北 | 30731 | 21.0266 | 11.9081 | 23.2951 | 88.7176 |
| 2018-12-31 | 其中:华中西南 | 30262 | 20.706 | 17.4287 | 21.5213 | 83.2313 |
| 2018-12-31 | 其中:华东(不含安徽) | 44736 | 30.6089 | 41.9299 | 27.7925 | 72.7099 |
| 2018-06-30 | 西北 | 1809 | 2.8864 | 1.99 | 3.1034 | 86.5644 |
| 2018-06-30 | 安徽 | 6331 | 10.0984 | 10.7334 | 9.9447 | 79.2867 |
| 2018-06-30 | 国外销售 | 899 | 1.435 | 1.1703 | 1.4991 | 84.1062 |
| 2018-06-30 | 华南 | 7405 | 11.8114 | 9.9421 | 12.2639 | 83.5964 |
| 2018-06-30 | 华北东北 | 12423 | 19.8131 | 11.9058 | 21.727 | 88.2895 |
| 2018-06-30 | 华中西南 | 13649 | 21.7686 | 17.2905 | 22.8525 | 84.521 |
| 2018-06-30 | 华东(不含安徽) | 19840 | 31.6431 | 44.4546 | 28.5421 | 72.6218 |
| 2018-06-30 | 其他(补充) | 341 | 0.544 | 2.5133 | 0.0673 | 9.9613 |
| 2017-12-31 | 西北 | 3403 | 3.1046 | 2.553 | 3.2627 | 81.6789 |
| 2017-12-31 | 安徽 | 13469 | 12.2868 | 11.8508 | 12.4117 | 78.511 |
| 2017-12-31 | 国外销售 | 2070 | 1.8883 | 1.1863 | 2.0896 | 86.004 |
| 2017-12-31 | 华南 | 16762 | 15.2908 | 13.1992 | 15.8903 | 80.7681 |
| 2017-12-31 | 华北东北 | 16182 | 14.7614 | 12.4116 | 15.4349 | 81.2671 |
| 2017-12-31 | 华中西南 | 22157 | 20.2114 | 16.8376 | 21.1785 | 81.4396 |
| 2017-12-31 | 华东(不含安徽) | 34416 | 31.394 | 38.6158 | 29.3238 | 72.5955 |
| 2017-12-31 | 其他(补充) | 1165 | 1.0628 | 3.3457 | 0.4083 | 29.861 |
| 2017-06-30 | 安徽 | 6231 | 13.9333 | 12.0839 | 14.5042 | 79.5426 |
| 2017-06-30 | 华中西南 | 9591 | 21.447 | 16.0845 | 23.1024 | 82.3096 |
| 2017-06-30 | 华东(不含安徽) | 14832 | 33.1669 | 41.5148 | 30.5899 | 70.4747 |
| 2016-12-31 | 华中西南 | 19540 | 23.0103 | 18.7717 | 24.4851 | 78.9418 |
| 2016-12-31 | 华东(不含安徽) | 28529 | 33.5955 | 40.2344 | 31.2855 | 69.086 |