| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽地区(元) | 32,422,334.73 | 69,297,869.77 | 28,995,716.33 | 54,425,554.87 | 28,512,628.73 |
| 福建地区(元) | 442,493,634.50 | 871,647,304.83 | 414,485,416.54 | 880,837,959.80 | 456,636,055.77 |
| 甘肃地区(元) | 65,447,837.05 | 128,875,298.44 | 63,458,691.29 | 144,772,222.80 | 70,679,261.48 |
| 江苏地区(元) | 39,324,826.15 | 76,841,384.14 | 38,261,429.17 | 69,941,175.15 | 33,529,321.60 |
| 山东地区(元) | 211,071,218.89 | 408,828,721.42 | 199,565,679.37 | 431,804,761.58 | 199,606,656.63 |
| 营业成本(元) | |||||
| 安徽地区(元) | 20,546,739.43 | 51,363,373.14 | 21,663,601.12 | 42,830,045.09 | 20,350,065.38 |
| 福建地区(元) | 195,091,056.23 | 427,795,362.83 | 205,370,278.87 | 460,166,357.07 | 223,061,835.12 |
| 甘肃地区(元) | 33,147,461.38 | 67,484,677.60 | 34,536,951.54 | 67,548,762.35 | 31,227,559.09 |
| 江苏地区(元) | 22,409,067.05 | 43,727,188.22 | 21,734,169.40 | 45,795,702.80 | 20,726,525.31 |
| 山东地区(元) | 132,971,472.12 | 291,336,391.45 | 136,532,511.78 | 328,776,101.17 | 151,871,115.74 |
| 毛利(元) | |||||
| 安徽地区(元) | 11,875,595.30 | 17,934,496.63 | 7,332,115.21 | 11,595,509.78 | 8,162,563.35 |
| 福建地区(元) | 247,402,578.27 | 443,851,942.00 | 209,115,137.67 | 420,671,602.73 | 233,574,220.65 |
| 甘肃地区(元) | 32,300,375.67 | 61,390,620.84 | 28,921,739.75 | 77,223,460.45 | 39,451,702.39 |
| 江苏地区(元) | 16,915,759.10 | 33,114,195.92 | 16,527,259.77 | 24,145,472.35 | 12,802,796.29 |
| 山东地区(元) | 78,099,746.77 | 117,492,329.97 | 63,033,167.59 | 103,028,660.41 | 47,735,540.89 |
| 毛利率(%) | |||||
| 安徽地区(%) | 36.63 | 25.88 | 25.29 | 21.31 | 28.63 |
| 福建地区(%) | 55.91 | 50.92 | 50.45 | 47.76 | 51.15 |
| 甘肃地区(%) | 49.35 | 47.64 | 45.58 | 53.34 | 55.82 |
| 江苏地区(%) | 43.02 | 43.09 | 43.20 | 34.52 | 38.18 |
| 山东地区(%) | 37.00 | 28.74 | 31.59 | 23.86 | 23.91 |
| 收入构成(%) | |||||
| 安徽地区(%) | 4.10 | 4.46 | 3.89 | 3.44 | 3.61 |
| 福建地区(%) | 55.96 | 56.04 | 55.65 | 55.69 | 57.88 |
| 甘肃地区(%) | 8.28 | 8.29 | 8.52 | 9.15 | 8.96 |
| 江苏地区(%) | 4.97 | 4.94 | 5.14 | 4.42 | 4.25 |
| 山东地区(%) | 26.69 | 26.28 | 26.80 | 27.30 | 25.30 |
| 毛利构成(%) | |||||
| 安徽地区(%) | 3.07 | 2.66 | 2.26 | 1.82 | 2.39 |
| 福建地区(%) | 64.00 | 65.87 | 64.36 | 66.07 | 68.35 |
| 甘肃地区(%) | 8.36 | 9.11 | 8.90 | 12.13 | 11.54 |
| 江苏地区(%) | 4.38 | 4.91 | 5.09 | 3.79 | 3.75 |
| 山东地区(%) | 20.20 | 17.44 | 19.40 | 16.18 | 13.97 |