| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 川渝区域(元) | 23,938,429.02 | 8,510,346.84 | 41,828,584.38 | 24,210,269.32 |
| 东北区域(元) | 13,704,722.67 | 8,100,838.82 | 8,590,447.29 | 7,971,940.01 |
| 冀豫区域(元) | 34,031,573.60 | 17,008,630.72 | 48,792,456.31 | 32,505,630.69 |
| 晋蒙区域(元) | 148,403,511.95 | 71,560,495.27 | 163,447,744.63 | 73,208,560.10 |
| 两广区域(元) | 10,770,789.74 | 5,423,998.36 | 12,848,175.94 | 1,843,982.03 |
| 陕甘宁区域(元) | 60,983,549.35 | 34,444,222.25 | 61,836,295.31 | 24,446,760.86 |
| 皖鲁苏区域(元) | 61,702,003.79 | 27,992,219.40 | 63,292,124.83 | 23,805,644.98 |
| 湘鄂赣区域(元) | 13,103,171.42 | 10,284,150.77 | 17,506,040.29 | 6,400,192.88 |
| 新疆区域(元) | 14,200,050.29 | 9,553,709.73 | 19,946,938.33 | 8,754,892.28 |
| 云贵区域(元) | 54,595,791.40 | 29,784,406.12 | 62,511,470.81 | 29,170,076.10 |
| 营业成本(元) | ||||
| 川渝区域(元) | 12,000,876.21 | 5,197,701.59 | 23,334,753.96 | 12,858,605.96 |
| 东北区域(元) | 9,801,991.73 | 5,788,416.15 | - | 3,919,956.44 |
| 冀豫区域(元) | 26,987,490.37 | 15,230,415.01 | 35,964,756.85 | 20,827,623.87 |
| 晋蒙区域(元) | 99,197,597.74 | 36,686,143.33 | 108,725,926.20 | 44,487,221.86 |
| 两广区域(元) | 8,144,501.00 | 2,917,487.03 | - | 1,543,483.03 |
| 陕甘宁区域(元) | 34,236,886.06 | 16,372,303.03 | 34,817,693.55 | 12,554,198.15 |
| 皖鲁苏区域(元) | 28,651,938.59 | 16,355,726.23 | 32,291,795.71 | 13,849,062.51 |
| 湘鄂赣区域(元) | 6,809,921.18 | 5,810,890.28 | 10,047,685.58 | 3,563,452.17 |
| 新疆区域(元) | 6,894,467.41 | 4,944,912.67 | 12,835,200.43 | 4,649,657.91 |
| 云贵区域(元) | 26,237,937.30 | 12,977,072.43 | 25,930,841.35 | 11,964,210.08 |
| 毛利(元) | ||||
| 川渝区域(元) | 11,937,552.81 | 3,312,645.25 | 18,493,830.42 | 11,351,663.36 |
| 东北区域(元) | 3,902,730.94 | 2,312,422.67 | - | 4,051,983.57 |
| 冀豫区域(元) | 7,044,083.23 | 1,778,215.71 | 12,827,699.46 | 11,678,006.82 |
| 晋蒙区域(元) | 49,205,914.21 | 34,874,351.94 | 54,721,818.43 | 28,721,338.24 |
| 两广区域(元) | 2,626,288.74 | 2,506,511.33 | - | 300,499.00 |
| 陕甘宁区域(元) | 26,746,663.29 | 18,071,919.22 | 27,018,601.76 | 11,892,562.71 |
| 皖鲁苏区域(元) | 33,050,065.20 | 11,636,493.17 | 31,000,329.12 | 9,956,582.47 |
| 湘鄂赣区域(元) | 6,293,250.24 | 4,473,260.49 | 7,458,354.71 | 2,836,740.71 |
| 新疆区域(元) | 7,305,582.88 | 4,608,797.06 | 7,111,737.90 | 4,105,234.37 |
| 云贵区域(元) | 28,357,854.10 | 16,807,333.69 | 36,580,629.46 | 17,205,866.02 |
| 毛利率(%) | ||||
| 川渝区域(%) | 49.87 | 38.92 | 44.21 | 46.89 |
| 东北区域(%) | 28.48 | 28.55 | - | 50.83 |
| 冀豫区域(%) | 20.70 | 10.45 | 26.29 | 35.93 |
| 晋蒙区域(%) | 33.16 | 48.73 | 33.48 | 39.23 |
| 两广区域(%) | 24.38 | 46.21 | - | 16.30 |
| 陕甘宁区域(%) | 43.86 | 52.47 | 43.69 | 48.65 |
| 皖鲁苏区域(%) | 53.56 | 41.57 | 48.98 | 41.82 |
| 湘鄂赣区域(%) | 48.03 | 43.50 | 42.60 | 44.32 |
| 新疆区域(%) | 51.45 | 48.24 | 35.65 | 46.89 |
| 云贵区域(%) | 51.94 | 56.43 | 58.52 | 58.98 |
| 收入构成(%) | ||||
| 川渝区域(%) | 5.50 | 3.82 | 8.36 | 10.42 |
| 东北区域(%) | 3.15 | 3.64 | 1.72 | 3.43 |
| 冀豫区域(%) | 7.82 | 7.64 | 9.75 | 13.99 |
| 晋蒙区域(%) | 34.08 | 32.14 | 32.65 | 31.51 |
| 两广区域(%) | 2.47 | 2.44 | 2.57 | 0.79 |
| 陕甘宁区域(%) | 14.01 | 15.47 | 12.35 | 10.52 |
| 皖鲁苏区域(%) | 14.17 | 12.57 | 12.64 | 10.25 |
| 湘鄂赣区域(%) | 3.01 | 4.62 | 3.50 | 2.75 |
| 新疆区域(%) | 3.26 | 4.29 | 3.98 | 3.77 |
| 云贵区域(%) | 12.54 | 13.38 | 12.49 | 12.56 |
| 毛利构成(%) | ||||
| 川渝区域(%) | 6.76 | 3.30 | 9.47 | 11.12 |
| 东北区域(%) | 2.21 | 2.30 | 0.00 | 3.97 |
| 冀豫区域(%) | 3.99 | 1.77 | 6.57 | 11.44 |
| 晋蒙区域(%) | 27.88 | 34.74 | 28.03 | 28.13 |
| 两广区域(%) | 1.49 | 2.50 | 0.00 | 0.29 |
| 陕甘宁区域(%) | 15.16 | 18.00 | 13.84 | 11.65 |
| 皖鲁苏区域(%) | 18.73 | 11.59 | 15.88 | 9.75 |
| 湘鄂赣区域(%) | 3.57 | 4.46 | 3.82 | 2.78 |
| 新疆区域(%) | 4.14 | 4.59 | 3.64 | 4.02 |
| 云贵区域(%) | 16.07 | 16.74 | 18.74 | 16.85 |