| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 公司地区分部间抵销(元) | - | - | - | -183,017,748.77 | -74,741,365.69 |
| 广东省(元) | 1,646,481,149.15 | 4,343,714,183.71 | 2,340,961,255.67 | 3,430,014,496.08 | 1,387,433,446.60 |
| 广西自治区(元) | 195,415,242.07 | 413,757,550.79 | 223,020,948.49 | 394,898,770.06 | 176,210,080.68 |
| 湖南省(元) | 204,893,878.25 | 458,704,915.80 | 192,333,905.69 | 390,142,464.09 | 156,015,103.67 |
| 江西省(元) | 97,490,171.01 | 187,349,466.83 | 100,492,962.12 | 221,939,661.51 | 111,946,440.02 |
| 上海市(元) | 106,941,190.26 | 258,541,634.82 | 112,668,125.69 | 251,188,885.87 | 112,829,072.23 |
| 四川省(元) | 254,008,987.06 | 574,317,603.91 | 286,786,174.71 | 585,095,823.26 | 280,774,581.41 |
| 天津市(元) | 171,697,954.96 | 364,941,405.43 | 232,128,345.09 | 346,671,212.65 | 107,556,421.66 |
| 减:公司地区分部间抵消(元) | - | -257,690,466.14 | -79,869,348.18 | - | - |
| 减:公司地区分部(元) | -61,239,693.44 | - | - | - | - |
| 其他(元) | 82,815,157.93 | 184,714,020.96 | 82,324,915.15 | 191,157,245.16 | 78,293,879.80 |
| 营业成本(元) | |||||
| 公司地区分部间抵销(元) | - | - | - | - | -45,549,146.34 |
| 广东省(元) | 1,349,606,477.10 | 3,706,329,946.65 | 2,035,653,751.43 | 2,738,080,586.21 | 1,059,261,264.69 |
| 广西自治区(元) | 85,944,503.34 | 216,713,442.12 | 124,922,982.44 | 183,502,701.73 | 77,583,376.33 |
| 湖南省(元) | 121,882,089.95 | 278,846,702.29 | 112,365,100.10 | 234,964,257.28 | 81,767,664.12 |
| 江西省(元) | 52,381,526.54 | 104,707,237.30 | 46,077,093.07 | 117,669,775.13 | 54,756,444.61 |
| 上海市(元) | 40,602,122.46 | 109,629,768.02 | 38,620,626.84 | 93,707,835.55 | 42,755,367.60 |
| 四川省(元) | 157,132,515.60 | 377,071,843.83 | 194,570,940.32 | 395,209,818.06 | 188,816,992.10 |
| 天津市(元) | 140,940,698.82 | 309,861,984.21 | 202,954,998.34 | - | 82,882,866.17 |
| 减:公司地区分部间抵消(元) | - | -206,759,020.97 | -60,765,882.56 | - | - |
| 减:公司地区分部(元) | -41,531,481.04 | - | - | - | - |
| 其他(元) | 75,211,604.10 | 177,145,316.75 | 75,170,614.13 | - | 69,805,522.65 |
| 毛利(元) | |||||
| 公司地区分部间抵销(元) | - | - | - | - | -29,192,219.35 |
| 广东省(元) | 296,874,672.05 | 637,384,237.06 | 305,307,504.24 | 691,933,909.87 | 328,172,181.91 |
| 广西自治区(元) | 109,470,738.73 | 197,044,108.67 | 98,097,966.05 | 211,396,068.33 | 98,626,704.35 |
| 湖南省(元) | 83,011,788.30 | 179,858,213.51 | 79,968,805.59 | 155,178,206.81 | 74,247,439.55 |
| 江西省(元) | 45,108,644.47 | 82,642,229.53 | 54,415,869.05 | 104,269,886.38 | 57,189,995.41 |
| 上海市(元) | 66,339,067.80 | 148,911,866.80 | 74,047,498.85 | 157,481,050.32 | 70,073,704.63 |
| 四川省(元) | 96,876,471.46 | 197,245,760.08 | 92,215,234.39 | 189,886,005.20 | 91,957,589.31 |
| 天津市(元) | 30,757,256.14 | 55,079,421.22 | 29,173,346.75 | - | 24,673,555.49 |
| 减:公司地区分部间抵消(元) | - | -50,931,445.17 | -19,103,465.62 | - | - |
| 减:公司地区分部(元) | -19,708,212.40 | - | - | - | - |
| 其他(元) | 7,603,553.83 | 7,568,704.21 | 7,154,301.02 | - | 8,488,357.15 |
| 毛利率(%) | |||||
| 公司地区分部间抵销(%) | - | - | - | - | 39.06 |
| 广东省(%) | 18.03 | 14.67 | 13.04 | 20.17 | 23.65 |
| 广西自治区(%) | 56.02 | 47.62 | 43.99 | 53.53 | 55.97 |
| 湖南省(%) | 40.51 | 39.21 | 41.58 | 39.77 | 47.59 |
| 江西省(%) | 46.27 | 44.11 | 54.15 | 46.98 | 51.09 |
| 上海市(%) | 62.03 | 57.60 | 65.72 | 62.69 | 62.11 |
| 四川省(%) | 38.14 | 34.34 | 32.15 | 32.45 | 32.75 |
| 天津市(%) | 17.91 | 15.09 | 12.57 | - | 22.94 |
| 减:公司地区分部间抵消(%) | - | 19.76 | 23.92 | - | - |
| 减:公司地区分部(%) | 32.18 | - | - | - | - |
| 其他(%) | 9.18 | 4.10 | 8.69 | - | 10.84 |
| 收入构成(%) | |||||
| 公司地区分部间抵销(%) | - | - | - | -3.25 | -3.20 |
| 广东省(%) | 61.01 | 66.54 | 67.06 | 60.94 | 59.39 |
| 广西自治区(%) | 7.24 | 6.34 | 6.39 | 7.02 | 7.54 |
| 湖南省(%) | 7.59 | 7.03 | 5.51 | 6.93 | 6.68 |
| 江西省(%) | 3.61 | 2.87 | 2.88 | 3.94 | 4.79 |
| 上海市(%) | 3.96 | 3.96 | 3.23 | 4.46 | 4.83 |
| 四川省(%) | 9.41 | 8.80 | 8.22 | 10.40 | 12.02 |
| 天津市(%) | 6.36 | 5.59 | 6.65 | 6.16 | 4.60 |
| 减:公司地区分部间抵消(%) | - | -3.95 | -2.29 | - | - |
| 减:公司地区分部(%) | -2.27 | - | - | - | - |
| 其他(%) | 3.07 | 2.83 | 2.36 | 3.40 | 3.35 |
| 毛利构成(%) | |||||
| 公司地区分部间抵销(%) | - | - | - | 0.00 | -4.03 |
| 广东省(%) | 41.44 | 43.81 | 42.33 | 45.82 | 45.31 |
| 广西自治区(%) | 15.28 | 13.54 | 13.60 | 14.00 | 13.62 |
| 湖南省(%) | 11.59 | 12.36 | 11.09 | 10.28 | 10.25 |
| 江西省(%) | 6.30 | 5.68 | 7.54 | 6.90 | 7.90 |
| 上海市(%) | 9.26 | 10.24 | 10.27 | 10.43 | 9.68 |
| 四川省(%) | 13.52 | 13.56 | 12.78 | 12.57 | 12.70 |
| 天津市(%) | 4.29 | 3.79 | 4.04 | 0.00 | 3.41 |
| 减:公司地区分部间抵消(%) | - | -3.50 | -2.65 | - | - |
| 减:公司地区分部(%) | -2.75 | - | - | - | - |
| 其他(%) | 1.06 | 0.52 | 0.99 | 0.00 | 1.17 |