| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广东省(元) | 63,837,967.14 | 31,676,879.28 | 61,556,392.74 | 26,979,820.23 |
| 贵州省(元) | 216,548,018.13 | 92,820,700.00 | 235,363,003.71 | 96,863,324.52 |
| 海南省(元) | 81,481,342.03 | 48,699,820.71 | 94,588,956.10 | 58,537,074.90 |
| 湖北省(元) | 57,360,237.53 | 26,925,389.27 | 63,819,029.49 | 30,342,004.52 |
| 江西省(元) | 43,022,728.99 | 16,633,249.51 | 39,381,816.84 | 15,512,626.21 |
| 内蒙古自治区(元) | 6,899,335.90 | 47,261.43 | 1,700,297.04 | 201,112.30 |
| 陕西省(元) | 108,471,943.27 | 47,765,624.19 | 137,414,078.17 | 54,781,727.73 |
| 浙江省(元) | 33,970,805.14 | 14,813,955.36 | 29,399,998.55 | 13,575,947.58 |
| 营业成本(元) | ||||
| 广东省(元) | 12,056,140.95 | 6,038,199.14 | 11,384,310.47 | 5,479,833.47 |
| 贵州省(元) | 53,588,820.01 | 24,582,833.35 | 60,313,208.16 | 27,427,746.46 |
| 海南省(元) | 36,906,340.79 | 19,029,942.52 | 38,730,890.27 | 19,697,334.62 |
| 湖北省(元) | - | - | 70,419,995.62 | - |
| 江西省(元) | 5,351,057.22 | 2,233,175.34 | 4,550,332.67 | 1,904,258.13 |
| 内蒙古自治区(元) | - | - | 4,711,384.45 | - |
| 陕西省(元) | 54,022,108.15 | 24,255,742.37 | 66,134,931.54 | 27,035,086.91 |
| 浙江省(元) | - | - | 10,017,733.24 | - |
| 毛利(元) | ||||
| 广东省(元) | 51,781,826.19 | 25,638,680.14 | 50,172,082.27 | 21,499,986.76 |
| 贵州省(元) | 162,959,198.12 | 68,237,866.65 | 175,049,795.55 | 69,435,578.06 |
| 海南省(元) | 44,575,001.24 | 29,669,878.19 | 55,858,065.83 | 38,839,740.28 |
| 湖北省(元) | - | - | -6,600,966.13 | - |
| 江西省(元) | 37,671,671.77 | 14,400,074.17 | 34,831,484.17 | 13,608,368.08 |
| 内蒙古自治区(元) | - | - | -3,011,087.41 | - |
| 陕西省(元) | 54,449,835.12 | 23,509,881.82 | 71,279,146.63 | 27,746,640.82 |
| 浙江省(元) | - | - | 19,382,265.31 | - |
| 毛利率(%) | ||||
| 广东省(%) | 81.11 | 80.94 | 81.51 | 79.69 |
| 贵州省(%) | 75.25 | 73.52 | 74.37 | 71.68 |
| 海南省(%) | 54.71 | 60.92 | 59.05 | 66.35 |
| 湖北省(%) | - | - | -10.34 | - |
| 江西省(%) | 87.56 | 86.57 | 88.45 | 87.72 |
| 内蒙古自治区(%) | - | - | -177.09 | - |
| 陕西省(%) | 50.20 | 49.22 | 51.87 | 50.65 |
| 浙江省(%) | - | - | 65.93 | - |
| 收入构成(%) | ||||
| 广东省(%) | 10.44 | 11.34 | 9.28 | 9.09 |
| 贵州省(%) | 35.41 | 33.22 | 35.49 | 32.64 |
| 海南省(%) | 13.32 | 17.43 | 14.26 | 19.72 |
| 湖北省(%) | 9.38 | 9.64 | 9.62 | 10.22 |
| 江西省(%) | 7.03 | 5.95 | 5.94 | 5.23 |
| 内蒙古自治区(%) | 1.13 | 0.02 | 0.26 | 0.07 |
| 陕西省(%) | 17.74 | 17.10 | 20.72 | 18.46 |
| 浙江省(%) | 5.55 | 5.30 | 4.43 | 4.57 |
| 毛利构成(%) | ||||
| 广东省(%) | 14.73 | 15.88 | 12.64 | 12.56 |
| 贵州省(%) | 46.37 | 42.26 | 44.10 | 40.57 |
| 海南省(%) | 12.68 | 18.38 | 14.07 | 22.70 |
| 湖北省(%) | 0.00 | 0.00 | -1.66 | 0.00 |
| 江西省(%) | 10.72 | 8.92 | 8.77 | 7.95 |
| 内蒙古自治区(%) | 0.00 | 0.00 | -0.76 | 0.00 |
| 陕西省(%) | 15.49 | 14.56 | 17.96 | 16.21 |
| 浙江省(%) | 0.00 | 0.00 | 4.88 | 0.00 |