| 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) | |||||
| 湖南(元) | - | - | 618,226,951.63 | 1,245,487,292.67 | 526,301,231.59 |
| 华东(元) | - | - | 251,779,063.70 | 986,090,558.53 | 432,803,689.82 |
| 华中及华北(元) | - | - | 543,387,280.29 | 871,529,268.09 | 405,572,318.58 |
| 西南(元) | - | - | 283,573,136.49 | 348,975,173.32 | 168,027,308.42 |
| 国外(元) | 6,353,498.11 | 23,614,604.82 | - | - | - |
| 内销(元) | 2,127,247,868.99 | 4,180,039,827.54 | - | - | - |
| 其他(元) | - | - | 156,183,680.06 | 438,040,445.96 | 247,057,082.08 |
| 营业成本(元) | |||||
| 湖南(元) | - | - | 590,123,051.43 | 1,134,012,181.79 | 490,887,824.72 |
| 华东(元) | - | - | 174,717,171.83 | 835,058,315.96 | 352,367,762.46 |
| 华中及华北(元) | - | - | 473,770,913.22 | 755,090,850.04 | 352,956,182.05 |
| 西南(元) | - | - | 217,569,608.35 | 304,548,485.61 | 149,434,848.98 |
| 国外(元) | 8,233,980.61 | 32,132,736.96 | - | - | - |
| 内销(元) | 1,855,629,962.00 | 3,415,055,392.94 | - | - | - |
| 其他(元) | - | - | 116,665,711.82 | 370,043,125.07 | 225,122,654.05 |
| 毛利(元) | |||||
| 湖南(元) | - | - | 28,103,900.20 | 111,475,110.88 | 35,413,406.87 |
| 华东(元) | - | - | 77,061,891.87 | 151,032,242.57 | 80,435,927.36 |
| 华中及华北(元) | - | - | 69,616,367.07 | 116,438,418.05 | 52,616,136.53 |
| 西南(元) | - | - | 66,003,528.14 | 44,426,687.71 | 18,592,459.44 |
| 国外(元) | -1,880,482.50 | -8,518,132.14 | - | - | - |
| 内销(元) | 271,617,906.99 | 764,984,434.60 | - | - | - |
| 其他(元) | - | - | 39,517,968.24 | 67,997,320.89 | 21,934,428.03 |
| 毛利率(%) | |||||
| 湖南(%) | - | - | 4.55 | 8.95 | 6.73 |
| 华东(%) | - | - | 30.61 | 15.32 | 18.58 |
| 华中及华北(%) | - | - | 12.81 | 13.36 | 12.97 |
| 西南(%) | - | - | 23.28 | 12.73 | 11.07 |
| 国外(%) | -29.60 | -36.07 | - | - | - |
| 内销(%) | 12.77 | 18.30 | - | - | - |
| 其他(%) | - | - | 25.30 | 15.52 | 8.88 |
| 收入构成(%) | |||||
| 湖南(%) | - | - | 33.36 | 32.02 | 29.57 |
| 华东(%) | - | - | 13.59 | 25.35 | 24.32 |
| 华中及华北(%) | - | - | 29.32 | 22.40 | 22.79 |
| 西南(%) | - | - | 15.30 | 8.97 | 9.44 |
| 国外(%) | 0.30 | 0.56 | - | - | - |
| 内销(%) | 99.70 | 99.44 | - | - | - |
| 其他(%) | - | - | 8.43 | 11.26 | 13.88 |
| 毛利构成(%) | |||||
| 湖南(%) | - | - | 10.03 | 22.69 | 16.94 |
| 华东(%) | - | - | 27.49 | 30.74 | 38.49 |
| 华中及华北(%) | - | - | 24.84 | 23.70 | 25.18 |
| 西南(%) | - | - | 23.55 | 9.04 | 8.90 |
| 国外(%) | -0.70 | -1.13 | - | - | - |
| 内销(%) | 100.70 | 101.13 | - | - | - |
| 其他(%) | - | - | 14.10 | 13.84 | 10.50 |