| 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) | 31,676,879.28 | 61,556,392.74 | 26,979,820.23 | 52,252,874.20 | 23,504,754.24 |
| 贵州省(元) | 92,820,700.00 | 235,363,003.71 | 96,863,324.52 | 233,577,160.76 | 117,436,288.15 |
| 海南省(元) | 48,699,820.71 | 94,588,956.10 | 58,537,074.90 | 93,431,076.76 | 52,779,650.56 |
| 湖北省(元) | 26,925,389.27 | 63,819,029.49 | 30,342,004.52 | 88,561,250.14 | 42,385,235.14 |
| 江西省(元) | 16,633,249.51 | 39,381,816.84 | 15,512,626.21 | 39,104,392.12 | 13,783,048.79 |
| 内蒙古自治区(元) | 47,261.43 | 1,700,297.04 | 201,112.30 | 2,407,061.86 | 347,271.98 |
| 陕西省(元) | 47,765,624.19 | 137,414,078.17 | 54,781,727.73 | 132,039,730.19 | 51,216,733.25 |
| 浙江省(元) | 14,813,955.36 | 29,399,998.55 | 13,575,947.58 | 49,130,349.27 | 25,290,441.49 |
| 其他(元) | - | - | - | - | 13,037,879.61 |
| 营业成本(元) | |||||
| 广东省(元) | 6,038,199.14 | 11,384,310.47 | 5,479,833.47 | - | 4,201,120.50 |
| 贵州省(元) | 24,582,833.35 | 60,313,208.16 | 27,427,746.46 | 64,765,665.38 | 32,221,670.68 |
| 海南省(元) | 19,029,942.52 | 38,730,890.27 | 19,697,334.62 | 36,957,573.22 | 16,650,990.08 |
| 湖北省(元) | - | 70,419,995.62 | - | 69,244,346.40 | 31,681,335.72 |
| 江西省(元) | 2,233,175.34 | 4,550,332.67 | 1,904,258.13 | - | 1,451,006.87 |
| 内蒙古自治区(元) | - | 4,711,384.45 | - | - | 1,133,681.57 |
| 陕西省(元) | 24,255,742.37 | 66,134,931.54 | 27,035,086.91 | 62,397,304.27 | 24,816,158.79 |
| 浙江省(元) | - | 10,017,733.24 | - | - | 4,285,547.11 |
| 其他(元) | - | - | - | - | 3,935,852.09 |
| 毛利(元) | |||||
| 广东省(元) | 25,638,680.14 | 50,172,082.27 | 21,499,986.76 | - | 19,303,633.74 |
| 贵州省(元) | 68,237,866.65 | 175,049,795.55 | 69,435,578.06 | 168,811,495.38 | 85,214,617.47 |
| 海南省(元) | 29,669,878.19 | 55,858,065.83 | 38,839,740.28 | 56,473,503.54 | 36,128,660.48 |
| 湖北省(元) | - | -6,600,966.13 | - | 19,316,903.74 | 10,703,899.42 |
| 江西省(元) | 14,400,074.17 | 34,831,484.17 | 13,608,368.08 | - | 12,332,041.92 |
| 内蒙古自治区(元) | - | -3,011,087.41 | - | - | -786,409.59 |
| 陕西省(元) | 23,509,881.82 | 71,279,146.63 | 27,746,640.82 | 69,642,425.92 | 26,400,574.46 |
| 浙江省(元) | - | 19,382,265.31 | - | - | 21,004,894.38 |
| 其他(元) | - | - | - | - | 9,102,027.52 |
| 毛利率(%) | |||||
| 广东省(%) | 80.94 | 81.51 | 79.69 | - | 82.13 |
| 贵州省(%) | 73.52 | 74.37 | 71.68 | 72.27 | 72.56 |
| 海南省(%) | 60.92 | 59.05 | 66.35 | 60.44 | 68.45 |
| 湖北省(%) | - | -10.34 | - | 21.81 | 25.25 |
| 江西省(%) | 86.57 | 88.45 | 87.72 | - | 89.47 |
| 内蒙古自治区(%) | - | -177.09 | - | - | -226.45 |
| 陕西省(%) | 49.22 | 51.87 | 50.65 | 52.74 | 51.55 |
| 浙江省(%) | - | 65.93 | - | - | 83.05 |
| 其他(%) | - | - | - | - | 69.81 |
| 收入构成(%) | |||||
| 广东省(%) | 11.34 | 9.28 | 9.09 | 7.57 | 6.92 |
| 贵州省(%) | 33.22 | 35.49 | 32.64 | 33.83 | 34.56 |
| 海南省(%) | 17.43 | 14.26 | 19.72 | 13.53 | 15.53 |
| 湖北省(%) | 9.64 | 9.62 | 10.22 | 12.83 | 12.47 |
| 江西省(%) | 5.95 | 5.94 | 5.23 | 5.66 | 4.06 |
| 内蒙古自治区(%) | 0.02 | 0.26 | 0.07 | 0.35 | 0.10 |
| 陕西省(%) | 17.10 | 20.72 | 18.46 | 19.12 | 15.07 |
| 浙江省(%) | 5.30 | 4.43 | 4.57 | 7.12 | 7.44 |
| 其他(%) | - | - | - | - | 3.84 |
| 毛利构成(%) | |||||
| 广东省(%) | 15.88 | 12.64 | 12.56 | 0.00 | 8.80 |
| 贵州省(%) | 42.26 | 44.10 | 40.57 | 53.72 | 38.84 |
| 海南省(%) | 18.38 | 14.07 | 22.70 | 17.97 | 16.47 |
| 湖北省(%) | 0.00 | -1.66 | 0.00 | 6.15 | 4.88 |
| 江西省(%) | 8.92 | 8.77 | 7.95 | 0.00 | 5.62 |
| 内蒙古自治区(%) | 0.00 | -0.76 | 0.00 | 0.00 | -0.36 |
| 陕西省(%) | 14.56 | 17.96 | 16.21 | 22.16 | 12.03 |
| 浙江省(%) | 0.00 | 4.88 | 0.00 | 0.00 | 9.57 |
| 其他(%) | - | - | - | - | 4.15 |