| 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) | |||||
| 东北区域(元) | 8,100,838.82 | 8,590,447.29 | 7,971,940.01 | 11,858,755.98 | 1,418,899.13 |
| 广东区域(元) | - | - | - | - | 207,190.27 |
| 冀豫区域(元) | 17,008,630.72 | 48,792,456.31 | 32,505,630.69 | 36,534,913.45 | 20,551,066.12 |
| 晋蒙区域(元) | 71,560,495.27 | 163,447,744.63 | 73,208,560.10 | 124,898,876.88 | 49,149,941.71 |
| 陕甘宁区域(元) | 34,444,222.25 | 61,836,295.31 | 24,446,760.86 | 56,825,499.99 | 23,943,639.52 |
| 四川区域(元) | - | - | - | 4,769,290.24 | 1,654,053.59 |
| 皖鲁苏区域(元) | 27,992,219.40 | 63,292,124.83 | 23,805,644.98 | 56,456,824.34 | 33,689,834.93 |
| 湘鄂赣区域(元) | 10,284,150.77 | 17,506,040.29 | 6,400,192.88 | 2,065,929.35 | 1,040,895.55 |
| 新疆区域(元) | 9,553,709.73 | 19,946,938.33 | 8,754,892.28 | 38,917,268.68 | 25,042,553.63 |
| 云贵区域(元) | 29,784,406.12 | 62,511,470.81 | 29,170,076.10 | 55,118,850.89 | 27,770,160.69 |
| 重庆区域(元) | - | - | - | 33,819,749.11 | 17,284,142.55 |
| 两广区域(元) | 5,423,998.36 | 12,848,175.94 | 1,843,982.03 | 10,088,895.77 | - |
| 川渝区域(元) | 8,510,346.84 | 41,828,584.38 | 24,210,269.32 | - | - |
| 营业成本(元) | |||||
| 东北区域(元) | 5,788,416.15 | - | 3,919,956.44 | - | - |
| 广东区域(元) | - | - | - | - | - |
| 冀豫区域(元) | 15,230,415.01 | 35,964,756.85 | 20,827,623.87 | 22,755,948.49 | 9,044,313.86 |
| 晋蒙区域(元) | 36,686,143.33 | 108,725,926.20 | 44,487,221.86 | 80,147,735.87 | 25,875,344.62 |
| 陕甘宁区域(元) | 16,372,303.03 | 34,817,693.55 | 12,554,198.15 | 32,474,801.21 | 12,915,078.72 |
| 四川区域(元) | - | - | - | - | - |
| 皖鲁苏区域(元) | 16,355,726.23 | 32,291,795.71 | 13,849,062.51 | 29,846,526.96 | 25,332,405.44 |
| 湘鄂赣区域(元) | 5,810,890.28 | 10,047,685.58 | 3,563,452.17 | - | - |
| 新疆区域(元) | 4,944,912.67 | 12,835,200.43 | 4,649,657.91 | 25,854,992.68 | 14,341,480.49 |
| 云贵区域(元) | 12,977,072.43 | 25,930,841.35 | 11,964,210.08 | 27,018,683.33 | 13,757,879.65 |
| 重庆区域(元) | - | - | - | 14,775,849.05 | 7,094,360.57 |
| 两广区域(元) | 2,917,487.03 | - | 1,543,483.03 | - | - |
| 川渝区域(元) | 5,197,701.59 | 23,334,753.96 | 12,858,605.96 | - | - |
| 毛利(元) | |||||
| 东北区域(元) | 2,312,422.67 | - | 4,051,983.57 | - | - |
| 广东区域(元) | - | - | - | - | - |
| 冀豫区域(元) | 1,778,215.71 | 12,827,699.46 | 11,678,006.82 | 13,778,964.96 | 11,506,752.26 |
| 晋蒙区域(元) | 34,874,351.94 | 54,721,818.43 | 28,721,338.24 | 44,751,141.01 | 23,274,597.09 |
| 陕甘宁区域(元) | 18,071,919.22 | 27,018,601.76 | 11,892,562.71 | 24,350,698.78 | 11,028,560.80 |
| 四川区域(元) | - | - | - | - | - |
| 皖鲁苏区域(元) | 11,636,493.17 | 31,000,329.12 | 9,956,582.47 | 26,610,297.38 | 8,357,429.49 |
| 湘鄂赣区域(元) | 4,473,260.49 | 7,458,354.71 | 2,836,740.71 | - | - |
| 新疆区域(元) | 4,608,797.06 | 7,111,737.90 | 4,105,234.37 | 13,062,276.00 | 10,701,073.14 |
| 云贵区域(元) | 16,807,333.69 | 36,580,629.46 | 17,205,866.02 | 28,100,167.56 | 14,012,281.04 |
| 重庆区域(元) | - | - | - | 19,043,900.06 | 10,189,781.98 |
| 两广区域(元) | 2,506,511.33 | - | 300,499.00 | - | - |
| 川渝区域(元) | 3,312,645.25 | 18,493,830.42 | 11,351,663.36 | - | - |
| 毛利率(%) | |||||
| 东北区域(%) | 28.55 | - | 50.83 | - | - |
| 广东区域(%) | - | - | - | - | - |
| 冀豫区域(%) | 10.45 | 26.29 | 35.93 | 37.71 | 55.99 |
| 晋蒙区域(%) | 48.73 | 33.48 | 39.23 | 35.83 | 47.35 |
| 陕甘宁区域(%) | 52.47 | 43.69 | 48.65 | 42.85 | 46.06 |
| 四川区域(%) | - | - | - | - | - |
| 皖鲁苏区域(%) | 41.57 | 48.98 | 41.82 | 47.13 | 24.81 |
| 湘鄂赣区域(%) | 43.50 | 42.60 | 44.32 | - | - |
| 新疆区域(%) | 48.24 | 35.65 | 46.89 | 33.56 | 42.73 |
| 云贵区域(%) | 56.43 | 58.52 | 58.98 | 50.98 | 50.46 |
| 重庆区域(%) | - | - | - | 56.31 | 58.95 |
| 两广区域(%) | 46.21 | - | 16.30 | - | - |
| 川渝区域(%) | 38.92 | 44.21 | 46.89 | - | - |
| 收入构成(%) | |||||
| 东北区域(%) | 3.64 | 1.72 | 3.43 | 2.75 | 0.70 |
| 广东区域(%) | - | - | - | - | 0.10 |
| 冀豫区域(%) | 7.64 | 9.75 | 13.99 | 8.47 | 10.19 |
| 晋蒙区域(%) | 32.14 | 32.65 | 31.51 | 28.96 | 24.36 |
| 陕甘宁区域(%) | 15.47 | 12.35 | 10.52 | 13.17 | 11.87 |
| 四川区域(%) | - | - | - | 1.11 | 0.82 |
| 皖鲁苏区域(%) | 12.57 | 12.64 | 10.25 | 13.09 | 16.70 |
| 湘鄂赣区域(%) | 4.62 | 3.50 | 2.75 | 0.48 | 0.52 |
| 新疆区域(%) | 4.29 | 3.98 | 3.77 | 9.02 | 12.41 |
| 云贵区域(%) | 13.38 | 12.49 | 12.56 | 12.78 | 13.76 |
| 重庆区域(%) | - | - | - | 7.84 | 8.57 |
| 两广区域(%) | 2.44 | 2.57 | 0.79 | 2.34 | - |
| 川渝区域(%) | 3.82 | 8.36 | 10.42 | - | - |
| 毛利构成(%) | |||||
| 东北区域(%) | 2.30 | 0.00 | 3.97 | 0.00 | 0.00 |
| 广东区域(%) | - | - | - | - | 0.00 |
| 冀豫区域(%) | 1.77 | 6.57 | 11.44 | 8.12 | 12.92 |
| 晋蒙区域(%) | 34.74 | 28.03 | 28.13 | 26.37 | 26.13 |
| 陕甘宁区域(%) | 18.00 | 13.84 | 11.65 | 14.35 | 12.38 |
| 四川区域(%) | - | - | - | 0.00 | 0.00 |
| 皖鲁苏区域(%) | 11.59 | 15.88 | 9.75 | 15.68 | 9.38 |
| 湘鄂赣区域(%) | 4.46 | 3.82 | 2.78 | 0.00 | 0.00 |
| 新疆区域(%) | 4.59 | 3.64 | 4.02 | 7.70 | 12.01 |
| 云贵区域(%) | 16.74 | 18.74 | 16.85 | 16.56 | 15.73 |
| 重庆区域(%) | - | - | - | 11.22 | 11.44 |
| 两广区域(%) | 2.50 | 0.00 | 0.29 | 0.00 | - |
| 川渝区域(%) | 3.30 | 9.47 | 11.12 | - | - |