| 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) | |||||
| 湖北省(元) | 71,836,262.05 | 152,720,867.79 | 81,270,200.38 | 153,669,499.07 | 81,888,402.15 |
| 江苏省(元) | 141,774,371.15 | 265,675,880.95 | 215,882,974.05 | 428,604,123.27 | 193,948,188.44 |
| 江西省(元) | 113,015,319.11 | 241,661,137.25 | 132,611,160.15 | 319,085,788.96 | 158,155,284.16 |
| 辽宁省(元) | 50,440,998.81 | 72,157,858.12 | 44,805,788.42 | 68,068,220.34 | 31,799,743.42 |
| 内蒙古自治区(元) | 252,293.58 | 5,330,517.53 | 5,358,663.25 | 19,506,897.02 | 7,853,572.90 |
| 四川省(元) | 293,551,932.79 | 545,177,149.60 | 297,152,121.54 | 542,768,039.93 | 260,295,925.30 |
| 天津市(元) | 15,312,358.17 | 35,029,846.85 | 14,601,553.39 | 27,783,029.46 | 12,700,884.26 |
| 云南省(元) | 101,053,790.99 | 158,006,328.79 | 97,879,644.37 | 177,101,610.89 | 104,668,392.72 |
| 营业成本(元) | |||||
| 湖北省(元) | 59,981,230.48 | 131,968,762.55 | 71,085,281.01 | - | - |
| 江苏省(元) | 132,224,463.11 | 248,258,849.17 | 205,578,278.25 | 413,709,834.32 | 183,773,812.43 |
| 江西省(元) | 94,725,581.86 | 204,787,039.49 | 115,174,132.87 | 254,464,982.53 | 127,416,648.92 |
| 辽宁省(元) | - | 62,560,063.88 | - | - | - |
| 内蒙古自治区(元) | - | 5,794,204.61 | - | - | - |
| 四川省(元) | 240,707,932.89 | 463,834,299.67 | 243,137,101.36 | 434,981,394.07 | 217,142,132.45 |
| 天津市(元) | 6,682,489.92 | 10,862,628.69 | 6,683,798.75 | - | - |
| 云南省(元) | 99,545,838.48 | 165,361,168.52 | 99,058,321.44 | 177,817,003.22 | 97,731,817.46 |
| 毛利(元) | |||||
| 湖北省(元) | 11,855,031.57 | 20,752,105.24 | 10,184,919.37 | - | - |
| 江苏省(元) | 9,549,908.04 | 17,417,031.78 | 10,304,695.80 | 14,894,288.95 | 10,174,376.01 |
| 江西省(元) | 18,289,737.25 | 36,874,097.76 | 17,437,027.28 | 64,620,806.43 | 30,738,635.24 |
| 辽宁省(元) | - | 9,597,794.24 | - | - | - |
| 内蒙古自治区(元) | - | -463,687.08 | - | - | - |
| 四川省(元) | 52,843,999.90 | 81,342,849.93 | 54,015,020.18 | 107,786,645.86 | 43,153,792.85 |
| 天津市(元) | 8,629,868.25 | 24,167,218.16 | 7,917,754.64 | - | - |
| 云南省(元) | 1,507,952.51 | -7,354,839.73 | -1,178,677.07 | -715,392.33 | 6,936,575.26 |
| 毛利率(%) | |||||
| 湖北省(%) | 16.50 | 13.59 | 12.53 | - | - |
| 江苏省(%) | 6.74 | 6.56 | 4.77 | 3.48 | 5.25 |
| 江西省(%) | 16.18 | 15.26 | 13.15 | 20.25 | 19.44 |
| 辽宁省(%) | - | 13.30 | - | - | - |
| 内蒙古自治区(%) | - | -8.70 | - | - | - |
| 四川省(%) | 18.00 | 14.92 | 18.18 | 19.86 | 16.58 |
| 天津市(%) | 56.36 | 68.99 | 54.23 | - | - |
| 云南省(%) | 1.49 | -4.65 | -1.20 | -0.40 | 6.63 |
| 收入构成(%) | |||||
| 湖北省(%) | 9.13 | 10.35 | 9.14 | 8.85 | 9.62 |
| 江苏省(%) | 18.01 | 18.00 | 24.27 | 24.68 | 22.78 |
| 江西省(%) | 14.36 | 16.38 | 14.91 | 18.37 | 18.58 |
| 辽宁省(%) | 6.41 | 4.89 | 5.04 | 3.92 | 3.74 |
| 内蒙古自治区(%) | 0.03 | 0.36 | 0.60 | 1.12 | 0.92 |
| 四川省(%) | 37.29 | 36.94 | 33.40 | 31.25 | 30.58 |
| 天津市(%) | 1.95 | 2.37 | 1.64 | 1.60 | 1.49 |
| 云南省(%) | 12.84 | 10.71 | 11.00 | 10.20 | 12.29 |
| 毛利构成(%) | |||||
| 湖北省(%) | 11.55 | 11.38 | 10.32 | 0.00 | 0.00 |
| 江苏省(%) | 9.30 | 9.55 | 10.44 | 7.98 | 11.18 |
| 江西省(%) | 17.81 | 20.22 | 17.67 | 34.63 | 33.78 |
| 辽宁省(%) | 0.00 | 5.26 | 0.00 | 0.00 | 0.00 |
| 内蒙古自治区(%) | 0.00 | -0.25 | 0.00 | 0.00 | 0.00 |
| 四川省(%) | 51.47 | 44.61 | 54.74 | 57.77 | 47.42 |
| 天津市(%) | 8.40 | 13.25 | 8.02 | 0.00 | 0.00 |
| 云南省(%) | 1.47 | -4.03 | -1.19 | -0.38 | 7.62 |