| 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) | 2,340,961,255.67 | 3,430,014,496.08 | 1,387,433,446.60 | 3,491,285,647.30 | 1,731,368,210.41 |
| 广西自治区(元) | 223,020,948.49 | 394,898,770.06 | 176,210,080.68 | 510,415,354.74 | 280,846,479.01 |
| 湖南省(元) | 192,333,905.69 | 390,142,464.09 | 156,015,103.67 | 276,604,744.90 | 124,486,182.54 |
| 减:公司地区分部间抵消(元) | -79,869,348.18 | - | - | -192,488,337.40 | -91,502,214.51 |
| 江西省(元) | 100,492,962.12 | 221,939,661.51 | 111,946,440.02 | 212,319,055.67 | 103,052,996.51 |
| 上海市(元) | 112,668,125.69 | 251,188,885.87 | 112,829,072.23 | 231,580,774.37 | 103,734,224.85 |
| 四川省(元) | 286,786,174.71 | 585,095,823.26 | 280,774,581.41 | 487,188,700.05 | 224,404,999.57 |
| 天津市(元) | 232,128,345.09 | 346,671,212.65 | 107,556,421.66 | 306,746,770.45 | 115,843,776.57 |
| 公司地区分部间抵销(元) | - | -183,017,748.77 | -74,741,365.69 | - | - |
| 其他(元) | 82,324,915.15 | 191,157,245.16 | 78,293,879.80 | 166,483,294.82 | 84,594,781.43 |
| 营业成本(元) | |||||
| 广东省(元) | 2,035,653,751.43 | 2,738,080,586.21 | 1,059,261,264.69 | 2,778,689,465.47 | 1,385,973,410.35 |
| 广西自治区(元) | 124,922,982.44 | 183,502,701.73 | 77,583,376.33 | 228,122,886.98 | 106,860,643.29 |
| 湖南省(元) | 112,365,100.10 | 234,964,257.28 | 81,767,664.12 | 160,458,152.31 | 68,964,857.01 |
| 减:公司地区分部间抵消(元) | -60,765,882.56 | - | - | -101,481,490.79 | -41,176,721.12 |
| 江西省(元) | 46,077,093.07 | 117,669,775.13 | 54,756,444.61 | 115,294,405.51 | 52,280,413.96 |
| 上海市(元) | 38,620,626.84 | 93,707,835.55 | 42,755,367.60 | 91,677,457.34 | 40,508,423.30 |
| 四川省(元) | 194,570,940.32 | 395,209,818.06 | 188,816,992.10 | 306,169,748.78 | 136,653,070.01 |
| 天津市(元) | 202,954,998.34 | - | 82,882,866.17 | 209,502,894.15 | 73,492,264.34 |
| 公司地区分部间抵销(元) | - | - | -45,549,146.34 | - | - |
| 其他(元) | 75,170,614.13 | - | 69,805,522.65 | 152,696,744.29 | 73,666,582.20 |
| 毛利(元) | |||||
| 广东省(元) | 305,307,504.24 | 691,933,909.87 | 328,172,181.91 | 712,596,181.83 | 345,394,800.06 |
| 广西自治区(元) | 98,097,966.05 | 211,396,068.33 | 98,626,704.35 | 282,292,467.76 | 173,985,835.72 |
| 湖南省(元) | 79,968,805.59 | 155,178,206.81 | 74,247,439.55 | 116,146,592.59 | 55,521,325.53 |
| 减:公司地区分部间抵消(元) | -19,103,465.62 | - | - | -91,006,846.61 | -50,325,493.39 |
| 江西省(元) | 54,415,869.05 | 104,269,886.38 | 57,189,995.41 | 97,024,650.16 | 50,772,582.55 |
| 上海市(元) | 74,047,498.85 | 157,481,050.32 | 70,073,704.63 | 139,903,317.03 | 63,225,801.55 |
| 四川省(元) | 92,215,234.39 | 189,886,005.20 | 91,957,589.31 | 181,018,951.27 | 87,751,929.56 |
| 天津市(元) | 29,173,346.75 | - | 24,673,555.49 | 97,243,876.30 | 42,351,512.23 |
| 公司地区分部间抵销(元) | - | - | -29,192,219.35 | - | - |
| 其他(元) | 7,154,301.02 | - | 8,488,357.15 | 13,786,550.53 | 10,928,199.23 |
| 毛利率(%) | |||||
| 广东省(%) | 13.04 | 20.17 | 23.65 | 20.41 | 19.95 |
| 广西自治区(%) | 43.99 | 53.53 | 55.97 | 55.31 | 61.95 |
| 湖南省(%) | 41.58 | 39.77 | 47.59 | 41.99 | 44.60 |
| 减:公司地区分部间抵消(%) | 23.92 | - | - | 47.28 | 55.00 |
| 江西省(%) | 54.15 | 46.98 | 51.09 | 45.70 | 49.27 |
| 上海市(%) | 65.72 | 62.69 | 62.11 | 60.41 | 60.95 |
| 四川省(%) | 32.15 | 32.45 | 32.75 | 37.16 | 39.10 |
| 天津市(%) | 12.57 | - | 22.94 | 31.70 | 36.56 |
| 公司地区分部间抵销(%) | - | - | 39.06 | - | - |
| 其他(%) | 8.69 | - | 10.84 | 8.28 | 12.92 |
| 收入构成(%) | |||||
| 广东省(%) | 67.06 | 60.94 | 59.39 | 63.59 | 64.68 |
| 广西自治区(%) | 6.39 | 7.02 | 7.54 | 9.30 | 10.49 |
| 湖南省(%) | 5.51 | 6.93 | 6.68 | 5.04 | 4.65 |
| 减:公司地区分部间抵消(%) | -2.29 | - | - | -3.51 | -3.42 |
| 江西省(%) | 2.88 | 3.94 | 4.79 | 3.87 | 3.85 |
| 上海市(%) | 3.23 | 4.46 | 4.83 | 4.22 | 3.88 |
| 四川省(%) | 8.22 | 10.40 | 12.02 | 8.87 | 8.38 |
| 天津市(%) | 6.65 | 6.16 | 4.60 | 5.59 | 4.33 |
| 公司地区分部间抵销(%) | - | -3.25 | -3.20 | - | - |
| 其他(%) | 2.36 | 3.40 | 3.35 | 3.03 | 3.16 |
| 毛利构成(%) | |||||
| 广东省(%) | 42.33 | 45.82 | 45.31 | 46.00 | 44.30 |
| 广西自治区(%) | 13.60 | 14.00 | 13.62 | 18.22 | 22.32 |
| 湖南省(%) | 11.09 | 10.28 | 10.25 | 7.50 | 7.12 |
| 减:公司地区分部间抵消(%) | -2.65 | - | - | -5.88 | -6.46 |
| 江西省(%) | 7.54 | 6.90 | 7.90 | 6.26 | 6.51 |
| 上海市(%) | 10.27 | 10.43 | 9.68 | 9.03 | 8.11 |
| 四川省(%) | 12.78 | 12.57 | 12.70 | 11.69 | 11.26 |
| 天津市(%) | 4.04 | 0.00 | 3.41 | 6.28 | 5.43 |
| 公司地区分部间抵销(%) | - | 0.00 | -4.03 | - | - |
| 其他(%) | 0.99 | 0.00 | 1.17 | 0.89 | 1.40 |