| 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) | |||||
| 贵州省(元) | 64,121,859.66 | 102,731,270.86 | 49,928,597.03 | 76,010,847.85 | 28,795,357.70 |
| 湖北省(元) | 11,049,698.30 | 18,174,619.39 | 8,776,120.47 | 15,680,747.02 | 8,797,557.66 |
| 江苏省(元) | 289,984,860.54 | 570,396,575.48 | 291,019,293.04 | 626,745,892.93 | 328,617,773.27 |
| 江西省(元) | 51,482,188.06 | 95,799,662.32 | 53,606,992.54 | 105,832,492.01 | 50,884,913.62 |
| 山东省(元) | 168,266,370.18 | 281,665,686.62 | 122,858,620.31 | 308,215,724.36 | 157,089,470.96 |
| 营业成本(元) | |||||
| 贵州省(元) | 55,448,798.00 | - | - | - | 27,891,352.80 |
| 湖北省(元) | 9,505,326.03 | - | - | - | 7,818,345.64 |
| 江苏省(元) | 189,700,402.05 | 355,960,146.24 | 176,130,639.81 | 402,549,904.76 | 213,669,829.84 |
| 江西省(元) | 37,600,700.03 | - | 38,333,423.59 | - | 39,798,502.09 |
| 山东省(元) | 108,474,076.05 | 179,127,312.04 | 84,389,856.38 | 204,687,959.50 | 104,052,222.08 |
| 毛利(元) | |||||
| 贵州省(元) | 8,673,061.66 | - | - | - | 904,004.90 |
| 湖北省(元) | 1,544,372.27 | - | - | - | 979,212.02 |
| 江苏省(元) | 100,284,458.49 | 214,436,429.24 | 114,888,653.23 | 224,195,988.17 | 114,947,943.43 |
| 江西省(元) | 13,881,488.03 | - | 15,273,568.95 | - | 11,086,411.53 |
| 山东省(元) | 59,792,294.13 | 102,538,374.58 | 38,468,763.93 | 103,527,764.86 | 53,037,248.88 |
| 毛利率(%) | |||||
| 贵州省(%) | 13.53 | - | - | - | 3.14 |
| 湖北省(%) | 13.98 | - | - | - | 11.13 |
| 江苏省(%) | 34.58 | 37.59 | 39.48 | 35.77 | 34.98 |
| 江西省(%) | 26.96 | - | 28.49 | - | 21.79 |
| 山东省(%) | 35.53 | 36.40 | 31.31 | 33.59 | 33.76 |
| 收入构成(%) | |||||
| 贵州省(%) | 10.96 | 9.61 | 9.49 | 6.71 | 5.01 |
| 湖北省(%) | 1.89 | 1.70 | 1.67 | 1.38 | 1.53 |
| 江苏省(%) | 49.58 | 53.37 | 55.31 | 55.34 | 57.23 |
| 江西省(%) | 8.80 | 8.96 | 10.19 | 9.35 | 8.86 |
| 山东省(%) | 28.77 | 26.35 | 23.35 | 27.22 | 27.36 |
| 毛利构成(%) | |||||
| 贵州省(%) | 4.71 | 0.00 | 0.00 | 0.00 | 0.50 |
| 湖北省(%) | 0.84 | 0.00 | 0.00 | 0.00 | 0.54 |
| 江苏省(%) | 54.45 | 67.65 | 68.13 | 68.41 | 63.52 |
| 江西省(%) | 7.54 | 0.00 | 9.06 | 0.00 | 6.13 |
| 山东省(%) | 32.46 | 32.35 | 22.81 | 31.59 | 29.31 |