| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 广东省(元) | 1,291,245,524.46 | 768,978,952.00 | 215,156,227.59 | 873,248,189.01 | 479,460,868.32 |
| 广西自治区(元) | 2,631,707.93 | 22,139,407.34 | 13,615,434.50 | 10,114,167.98 | 8,358,889.93 |
| 湖南省(元) | 73,703,656.49 | 376,868,289.30 | 50,914,660.01 | 1,264,004,947.42 | 73,400,146.76 |
| 陕西省(元) | 104,064,284.38 | 206,837,091.11 | 133,760,015.54 | 193,394,492.36 | 10,639,275.92 |
| 天津市(元) | 124,336,788.71 | 451,345,278.30 | 26,305,929.56 | 469,841,651.08 | 4,288,396.68 |
| 江苏省(元) | 286,724,921.09 | 4,238,779,139.79 | 2,796,862,008.60 | - | - |
| 营业成本(元) | |||||
| 广东省(元) | 1,089,792,855.82 | 413,714,224.31 | 124,383,388.17 | 484,771,252.85 | 322,135,276.25 |
| 广西自治区(元) | 1,766,225.57 | 14,789,414.30 | 6,737,225.53 | 8,874,674.90 | 7,563,244.82 |
| 湖南省(元) | 67,442,966.81 | 327,728,627.17 | 33,304,684.24 | 573,106,889.14 | 34,737,049.56 |
| 陕西省(元) | 92,433,641.78 | 187,901,253.43 | 120,497,972.92 | 182,385,270.49 | 9,495,876.46 |
| 天津市(元) | 92,036,824.69 | 622,082,557.78 | 24,036,129.62 | 462,235,461.96 | 4,174,720.26 |
| 江苏省(元) | 231,927,755.56 | 4,012,966,284.35 | 2,666,830,182.44 | - | - |
| 毛利(元) | |||||
| 广东省(元) | 201,452,668.64 | 355,264,727.69 | 90,772,839.42 | 388,476,936.16 | 157,325,592.07 |
| 广西自治区(元) | 865,482.36 | 7,349,993.04 | 6,878,208.97 | 1,239,493.08 | 795,645.11 |
| 湖南省(元) | 6,260,689.68 | 49,139,662.13 | 17,609,975.77 | 690,898,058.28 | 38,663,097.20 |
| 陕西省(元) | 11,630,642.60 | 18,935,837.68 | 13,262,042.62 | 11,009,221.87 | 1,143,399.46 |
| 天津市(元) | 32,299,964.02 | -170,737,279.48 | 2,269,799.94 | 7,606,189.12 | 113,676.42 |
| 江苏省(元) | 54,797,165.53 | 225,812,855.44 | 130,031,826.16 | - | - |
| 毛利率(%) | |||||
| 广东省(%) | 15.60 | 46.20 | 42.19 | 44.49 | 32.81 |
| 广西自治区(%) | 32.89 | 33.20 | 50.52 | 12.26 | 9.52 |
| 湖南省(%) | 8.49 | 13.04 | 34.59 | 54.66 | 52.67 |
| 陕西省(%) | 11.18 | 9.15 | 9.91 | 5.69 | 10.75 |
| 天津市(%) | 25.98 | -37.83 | 8.63 | 1.62 | 2.65 |
| 江苏省(%) | 19.11 | 5.33 | 4.65 | - | - |
| 收入构成(%) | |||||
| 广东省(%) | 68.58 | 12.68 | 6.65 | 31.07 | 83.22 |
| 广西自治区(%) | 0.14 | 0.37 | 0.42 | 0.36 | 1.45 |
| 湖南省(%) | 3.91 | 6.21 | 1.57 | 44.97 | 12.74 |
| 陕西省(%) | 5.53 | 3.41 | 4.13 | 6.88 | 1.85 |
| 天津市(%) | 6.60 | 7.44 | 0.81 | 16.72 | 0.74 |
| 江苏省(%) | 15.23 | 69.89 | 86.41 | - | - |
| 毛利构成(%) | |||||
| 广东省(%) | 65.55 | 73.13 | 34.80 | 35.34 | 79.44 |
| 广西自治区(%) | 0.28 | 1.51 | 2.64 | 0.11 | 0.40 |
| 湖南省(%) | 2.04 | 10.12 | 6.75 | 62.85 | 19.52 |
| 陕西省(%) | 3.78 | 3.90 | 5.08 | 1.00 | 0.58 |
| 天津市(%) | 10.51 | -35.15 | 0.87 | 0.69 | 0.06 |
| 江苏省(%) | 17.83 | 46.49 | 49.85 | - | - |