| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冀豫区域(元) | 32,505,630.69 | 36,534,913.45 | 20,551,066.12 | 49,700,407.21 | 11,880,516.83 |
| 晋蒙区域(元) | 73,208,560.10 | 124,898,876.88 | 49,149,941.71 | 102,564,657.26 | 48,309,567.43 |
| 陕甘宁区域(元) | 24,446,760.86 | 56,825,499.99 | 23,943,639.52 | 77,209,102.03 | 31,856,717.04 |
| 四川区域(元) | - | 4,769,290.24 | 1,654,053.59 | 6,441,522.28 | 2,639,794.10 |
| 皖鲁苏区域(元) | 23,805,644.98 | 56,456,824.34 | 33,689,834.93 | 57,428,827.78 | 19,915,554.09 |
| 湘鄂赣区域(元) | 6,400,192.88 | 2,065,929.35 | 1,040,895.55 | 1,009,033.67 | 511,390.29 |
| 新疆区域(元) | 8,754,892.28 | 38,917,268.68 | 25,042,553.63 | 8,182,250.53 | 3,993,730.15 |
| 云贵区域(元) | 29,170,076.10 | 55,118,850.89 | 27,770,160.69 | 40,379,064.36 | 21,319,200.03 |
| 重庆区域(元) | - | 33,819,749.11 | 17,284,142.55 | 22,821,803.77 | 5,445,937.40 |
| 东北区域(元) | 7,971,940.01 | 11,858,755.98 | 1,418,899.13 | 10,198,378.82 | - |
| 广东区域(元) | - | - | 207,190.27 | - | - |
| 两广区域(元) | 1,843,982.03 | 10,088,895.77 | - | - | - |
| 川渝区域(元) | 24,210,269.32 | - | - | - | - |
| 营业成本(元) | |||||
| 冀豫区域(元) | 20,827,623.87 | 22,755,948.49 | 9,044,313.86 | 33,511,574.04 | 6,290,851.39 |
| 晋蒙区域(元) | 44,487,221.86 | 80,147,735.87 | 25,875,344.62 | 66,162,648.05 | 28,456,291.51 |
| 陕甘宁区域(元) | 12,554,198.15 | 32,474,801.21 | 12,915,078.72 | 48,758,686.15 | 18,132,543.07 |
| 四川区域(元) | - | - | - | - | 1,344,385.72 |
| 皖鲁苏区域(元) | 13,849,062.51 | 29,846,526.96 | 25,332,405.44 | 29,642,729.75 | 11,959,045.69 |
| 湘鄂赣区域(元) | 3,563,452.17 | - | - | - | 198,922.16 |
| 新疆区域(元) | 4,649,657.91 | 25,854,992.68 | 14,341,480.49 | 4,055,788.46 | 1,757,089.16 |
| 云贵区域(元) | 11,964,210.08 | 27,018,683.33 | 13,757,879.65 | 19,865,317.44 | 10,284,035.93 |
| 重庆区域(元) | - | 14,775,849.05 | 7,094,360.57 | 11,681,120.82 | 2,851,877.40 |
| 东北区域(元) | 3,919,956.44 | - | - | - | - |
| 广东区域(元) | - | - | - | - | - |
| 两广区域(元) | 1,543,483.03 | - | - | - | - |
| 川渝区域(元) | 12,858,605.96 | - | - | - | - |
| 毛利(元) | |||||
| 冀豫区域(元) | 11,678,006.82 | 13,778,964.96 | 11,506,752.26 | 16,188,833.17 | 5,589,665.44 |
| 晋蒙区域(元) | 28,721,338.24 | 44,751,141.01 | 23,274,597.09 | 36,402,009.21 | 19,853,275.92 |
| 陕甘宁区域(元) | 11,892,562.71 | 24,350,698.78 | 11,028,560.80 | 28,450,415.88 | 13,724,173.97 |
| 四川区域(元) | - | - | - | - | 1,295,408.38 |
| 皖鲁苏区域(元) | 9,956,582.47 | 26,610,297.38 | 8,357,429.49 | 27,786,098.03 | 7,956,508.40 |
| 湘鄂赣区域(元) | 2,836,740.71 | - | - | - | 312,468.13 |
| 新疆区域(元) | 4,105,234.37 | 13,062,276.00 | 10,701,073.14 | 4,126,462.07 | 2,236,640.99 |
| 云贵区域(元) | 17,205,866.02 | 28,100,167.56 | 14,012,281.04 | 20,513,746.92 | 11,035,164.10 |
| 重庆区域(元) | - | 19,043,900.06 | 10,189,781.98 | 11,140,682.95 | 2,594,060.00 |
| 东北区域(元) | 4,051,983.57 | - | - | - | - |
| 广东区域(元) | - | - | - | - | - |
| 两广区域(元) | 300,499.00 | - | - | - | - |
| 川渝区域(元) | 11,351,663.36 | - | - | - | - |
| 毛利率(%) | |||||
| 冀豫区域(%) | 35.93 | 37.71 | 55.99 | 32.57 | 47.05 |
| 晋蒙区域(%) | 39.23 | 35.83 | 47.35 | 35.49 | 41.10 |
| 陕甘宁区域(%) | 48.65 | 42.85 | 46.06 | 36.85 | 43.08 |
| 四川区域(%) | - | - | - | - | 49.07 |
| 皖鲁苏区域(%) | 41.82 | 47.13 | 24.81 | 48.38 | 39.95 |
| 湘鄂赣区域(%) | 44.32 | - | - | - | 61.10 |
| 新疆区域(%) | 46.89 | 33.56 | 42.73 | 50.43 | 56.00 |
| 云贵区域(%) | 58.98 | 50.98 | 50.46 | 50.80 | 51.76 |
| 重庆区域(%) | - | 56.31 | 58.95 | 48.82 | 47.63 |
| 东北区域(%) | 50.83 | - | - | - | - |
| 广东区域(%) | - | - | - | - | - |
| 两广区域(%) | 16.30 | - | - | - | - |
| 川渝区域(%) | 46.89 | - | - | - | - |
| 收入构成(%) | |||||
| 冀豫区域(%) | 13.99 | 8.47 | 10.19 | 13.22 | 8.14 |
| 晋蒙区域(%) | 31.51 | 28.96 | 24.36 | 27.28 | 33.12 |
| 陕甘宁区域(%) | 10.52 | 13.17 | 11.87 | 20.54 | 21.84 |
| 四川区域(%) | - | 1.11 | 0.82 | 1.71 | 1.81 |
| 皖鲁苏区域(%) | 10.25 | 13.09 | 16.70 | 15.28 | 13.65 |
| 湘鄂赣区域(%) | 2.75 | 0.48 | 0.52 | 0.27 | 0.35 |
| 新疆区域(%) | 3.77 | 9.02 | 12.41 | 2.18 | 2.74 |
| 云贵区域(%) | 12.56 | 12.78 | 13.76 | 10.74 | 14.61 |
| 重庆区域(%) | - | 7.84 | 8.57 | 6.07 | 3.73 |
| 东北区域(%) | 3.43 | 2.75 | 0.70 | 2.71 | - |
| 广东区域(%) | - | - | 0.10 | - | - |
| 两广区域(%) | 0.79 | 2.34 | - | - | - |
| 川渝区域(%) | 10.42 | - | - | - | - |
| 毛利构成(%) | |||||
| 冀豫区域(%) | 11.44 | 8.12 | 12.92 | 11.19 | 8.65 |
| 晋蒙区域(%) | 28.13 | 26.37 | 26.13 | 25.17 | 30.73 |
| 陕甘宁区域(%) | 11.65 | 14.35 | 12.38 | 19.67 | 21.25 |
| 四川区域(%) | - | 0.00 | 0.00 | 0.00 | 2.01 |
| 皖鲁苏区域(%) | 9.75 | 15.68 | 9.38 | 19.21 | 12.32 |
| 湘鄂赣区域(%) | 2.78 | 0.00 | 0.00 | 0.00 | 0.48 |
| 新疆区域(%) | 4.02 | 7.70 | 12.01 | 2.85 | 3.46 |
| 云贵区域(%) | 16.85 | 16.56 | 15.73 | 14.19 | 17.08 |
| 重庆区域(%) | - | 11.22 | 11.44 | 7.70 | 4.02 |
| 东北区域(%) | 3.97 | 0.00 | 0.00 | 0.00 | - |
| 广东区域(%) | - | - | 0.00 | - | - |
| 两广区域(%) | 0.29 | 0.00 | - | - | - |
| 川渝区域(%) | 11.12 | - | - | - | - |