| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广东省(元) | 1,683,095,038.47 | 1,291,245,524.46 | 768,978,952.00 | 215,156,227.59 |
| 湖南省(元) | 97,345,484.03 | 73,703,656.49 | 376,868,289.30 | 50,914,660.01 |
| 江苏省(元) | 442,529,127.41 | 286,724,921.09 | 4,238,779,139.79 | 2,796,862,008.60 |
| 陕西省(元) | 138,978,458.51 | 104,064,284.38 | 206,837,091.11 | 133,760,015.54 |
| 天津市(元) | 224,421,847.02 | 124,336,788.71 | 451,345,278.30 | 26,305,929.56 |
| 广西自治区(元) | 31,646,425.87 | 2,631,707.93 | 22,139,407.34 | 13,615,434.50 |
| 营业成本(元) | ||||
| 广东省(元) | 1,352,822,412.64 | 1,089,792,855.82 | 413,714,224.31 | 124,383,388.17 |
| 湖南省(元) | 82,206,969.77 | 67,442,966.81 | 327,728,627.17 | 33,304,684.24 |
| 江苏省(元) | 364,211,150.12 | 231,927,755.56 | 4,012,966,284.35 | 2,666,830,182.44 |
| 陕西省(元) | 123,640,035.79 | 92,433,641.78 | 187,901,253.43 | 120,497,972.92 |
| 天津市(元) | 168,653,868.92 | 92,036,824.69 | 622,082,557.78 | 24,036,129.62 |
| 广西自治区(元) | 26,537,585.47 | 1,766,225.57 | 14,789,414.30 | 6,737,225.53 |
| 毛利(元) | ||||
| 广东省(元) | 330,272,625.83 | 201,452,668.64 | 355,264,727.69 | 90,772,839.42 |
| 湖南省(元) | 15,138,514.26 | 6,260,689.68 | 49,139,662.13 | 17,609,975.77 |
| 江苏省(元) | 78,317,977.29 | 54,797,165.53 | 225,812,855.44 | 130,031,826.16 |
| 陕西省(元) | 15,338,422.72 | 11,630,642.60 | 18,935,837.68 | 13,262,042.62 |
| 天津市(元) | 55,767,978.10 | 32,299,964.02 | -170,737,279.48 | 2,269,799.94 |
| 广西自治区(元) | 5,108,840.40 | 865,482.36 | 7,349,993.04 | 6,878,208.97 |
| 毛利率(%) | ||||
| 广东省(%) | 19.62 | 15.60 | 46.20 | 42.19 |
| 湖南省(%) | 15.55 | 8.49 | 13.04 | 34.59 |
| 江苏省(%) | 17.70 | 19.11 | 5.33 | 4.65 |
| 陕西省(%) | 11.04 | 11.18 | 9.15 | 9.91 |
| 天津市(%) | 24.85 | 25.98 | -37.83 | 8.63 |
| 广西自治区(%) | 16.14 | 32.89 | 33.20 | 50.52 |
| 收入构成(%) | ||||
| 广东省(%) | 64.29 | 68.58 | 12.68 | 6.65 |
| 湖南省(%) | 3.72 | 3.91 | 6.21 | 1.57 |
| 江苏省(%) | 16.90 | 15.23 | 69.89 | 86.41 |
| 陕西省(%) | 5.31 | 5.53 | 3.41 | 4.13 |
| 天津市(%) | 8.57 | 6.60 | 7.44 | 0.81 |
| 广西自治区(%) | 1.21 | 0.14 | 0.37 | 0.42 |
| 毛利构成(%) | ||||
| 广东省(%) | 66.06 | 65.55 | 73.13 | 34.80 |
| 湖南省(%) | 3.03 | 2.04 | 10.12 | 6.75 |
| 江苏省(%) | 15.67 | 17.83 | 46.49 | 49.85 |
| 陕西省(%) | 3.07 | 3.78 | 3.90 | 5.08 |
| 天津市(%) | 11.15 | 10.51 | -35.15 | 0.87 |
| 广西自治区(%) | 1.02 | 0.28 | 1.51 | 2.64 |