| 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) | |||||
| 广西地区(元) | 63,509,190.56 | 122,420,725.33 | 124,108,015.72 | 236,363,769.45 | 100,249,374.33 |
| 河北地区(元) | 375,561,423.46 | 673,875,151.21 | 401,546,843.06 | 703,158,441.69 | 355,534,725.47 |
| 河南地区(元) | 221,754,054.75 | 490,732,229.74 | 291,784,842.02 | 525,789,343.57 | 296,197,661.75 |
| 江西地区(元) | 49,626,808.29 | 87,973,922.33 | 41,148,910.58 | 83,501,497.04 | 41,355,662.70 |
| 辽宁地区(元) | 16,815,230.64 | 27,418,168.94 | 15,473,582.01 | 30,635,317.01 | 16,452,122.95 |
| 山东地区(元) | 1,032,223,372.56 | 2,088,115,551.51 | 918,269,692.58 | 2,411,048,468.17 | 1,193,799,442.92 |
| 陕西地区(元) | - | 591,050.35 | 919,374.24 | 3,421,500.28 | 1,913,215.16 |
| 浙江地区(元) | 104,085,723.54 | 208,600,153.31 | 110,731,905.85 | 183,508,226.80 | 84,654,901.86 |
| 重庆地区(元) | 294,709,012.05 | 526,094,824.85 | 290,371,017.01 | 499,742,615.61 | 220,103,925.28 |
| 营业成本(元) | |||||
| 广西地区(元) | 44,266,099.40 | 78,665,850.39 | 102,088,743.91 | 187,097,728.38 | 83,317,124.60 |
| 河北地区(元) | 317,303,888.16 | 549,560,649.93 | 342,994,944.03 | 578,432,386.90 | 284,687,956.35 |
| 河南地区(元) | 181,277,214.14 | 408,953,917.24 | 255,948,237.65 | 434,111,097.11 | 261,501,662.91 |
| 江西地区(元) | 38,236,347.78 | 64,820,891.65 | 30,725,264.60 | 61,892,472.56 | 33,345,198.53 |
| 辽宁地区(元) | 14,831,705.07 | 24,351,022.72 | - | 28,471,672.27 | 15,584,805.54 |
| 山东地区(元) | 925,154,114.62 | 1,863,570,202.23 | 809,848,420.43 | 2,146,893,087.25 | 1,060,446,924.63 |
| 陕西地区(元) | - | 5,029,924.17 | - | 3,897,676.26 | 2,047,100.56 |
| 浙江地区(元) | 80,268,399.93 | 168,331,355.84 | 85,834,893.53 | 145,504,478.94 | 69,368,219.27 |
| 重庆地区(元) | 221,965,930.72 | 379,927,729.82 | 206,406,916.45 | 341,219,392.26 | 141,343,889.81 |
| 毛利(元) | |||||
| 广西地区(元) | 19,243,091.16 | 43,754,874.94 | 22,019,271.81 | 49,266,041.07 | 16,932,249.73 |
| 河北地区(元) | 58,257,535.30 | 124,314,501.28 | 58,551,899.03 | 124,726,054.79 | 70,846,769.12 |
| 河南地区(元) | 40,476,840.61 | 81,778,312.50 | 35,836,604.37 | 91,678,246.46 | 34,695,998.84 |
| 江西地区(元) | 11,390,460.51 | 23,153,030.68 | 10,423,645.98 | 21,609,024.48 | 8,010,464.17 |
| 辽宁地区(元) | 1,983,525.57 | 3,067,146.22 | - | 2,163,644.74 | 867,317.41 |
| 山东地区(元) | 107,069,257.94 | 224,545,349.28 | 108,421,272.15 | 264,155,380.92 | 133,352,518.29 |
| 陕西地区(元) | - | -4,438,873.82 | - | -476,175.98 | -133,885.40 |
| 浙江地区(元) | 23,817,323.61 | 40,268,797.47 | 24,897,012.32 | 38,003,747.86 | 15,286,682.59 |
| 重庆地区(元) | 72,743,081.33 | 146,167,095.03 | 83,964,100.56 | 158,523,223.35 | 78,760,035.47 |
| 毛利率(%) | |||||
| 广西地区(%) | 30.30 | 35.74 | 17.74 | 20.84 | 16.89 |
| 河北地区(%) | 15.51 | 18.45 | 14.58 | 17.74 | 19.93 |
| 河南地区(%) | 18.25 | 16.66 | 12.28 | 17.44 | 11.71 |
| 江西地区(%) | 22.95 | 26.32 | 25.33 | 25.88 | 19.37 |
| 辽宁地区(%) | 11.80 | 11.19 | - | 7.06 | 5.27 |
| 山东地区(%) | 10.37 | 10.75 | 11.81 | 10.96 | 11.17 |
| 陕西地区(%) | - | -751.01 | - | -13.92 | -7.00 |
| 浙江地区(%) | 22.88 | 19.30 | 22.48 | 20.71 | 18.06 |
| 重庆地区(%) | 24.68 | 27.78 | 28.92 | 31.72 | 35.78 |
| 收入构成(%) | |||||
| 广西地区(%) | 2.94 | 2.90 | 5.66 | 5.05 | 4.34 |
| 河北地区(%) | 17.40 | 15.95 | 18.30 | 15.03 | 15.39 |
| 河南地区(%) | 10.27 | 11.61 | 13.30 | 11.24 | 12.82 |
| 江西地区(%) | 2.30 | 2.08 | 1.88 | 1.79 | 1.79 |
| 辽宁地区(%) | 0.78 | 0.65 | 0.71 | 0.65 | 0.71 |
| 山东地区(%) | 47.83 | 49.41 | 41.85 | 51.55 | 51.67 |
| 陕西地区(%) | - | 0.01 | 0.04 | 0.07 | 0.08 |
| 浙江地区(%) | 4.82 | 4.94 | 5.05 | 3.92 | 3.66 |
| 重庆地区(%) | 13.65 | 12.45 | 13.23 | 10.68 | 9.53 |
| 毛利构成(%) | |||||
| 广西地区(%) | 5.74 | 6.41 | 6.40 | 6.57 | 4.72 |
| 河北地区(%) | 17.39 | 18.21 | 17.02 | 16.64 | 19.76 |
| 河南地区(%) | 12.08 | 11.98 | 10.41 | 12.23 | 9.67 |
| 江西地区(%) | 3.40 | 3.39 | 3.03 | 2.88 | 2.23 |
| 辽宁地区(%) | 0.59 | 0.45 | 0.00 | 0.29 | 0.24 |
| 山东地区(%) | 31.96 | 32.90 | 31.51 | 35.24 | 37.19 |
| 陕西地区(%) | - | -0.65 | 0.00 | -0.06 | -0.04 |
| 浙江地区(%) | 7.11 | 5.90 | 7.24 | 5.07 | 4.26 |
| 重庆地区(%) | 21.72 | 21.41 | 24.40 | 21.15 | 21.96 |