| 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) | |||||
| 安徽地区(元) | 28,995,716.33 | 54,425,554.87 | 28,512,628.73 | 90,048,559.05 | 33,679,273.26 |
| 福建地区(元) | 414,485,416.54 | 880,837,959.80 | 456,636,055.77 | 936,902,739.04 | 444,090,729.10 |
| 甘肃地区(元) | 63,458,691.29 | 144,772,222.80 | 70,679,261.48 | 114,230,448.79 | 55,351,295.41 |
| 江苏地区(元) | 38,261,429.17 | 69,941,175.15 | 33,529,321.60 | 81,167,601.27 | 49,711,268.79 |
| 山东地区(元) | 199,565,679.37 | 431,804,761.58 | 199,606,656.63 | 525,243,761.89 | 236,815,908.81 |
| 营业成本(元) | |||||
| 安徽地区(元) | 21,663,601.12 | 42,830,045.09 | 20,350,065.38 | 80,538,255.59 | 25,566,634.77 |
| 福建地区(元) | 205,370,278.87 | 460,166,357.07 | 223,061,835.12 | 559,655,631.14 | 251,701,915.11 |
| 甘肃地区(元) | 34,536,951.54 | 67,548,762.35 | 31,227,559.09 | 66,214,996.66 | 33,416,083.01 |
| 江苏地区(元) | 21,734,169.40 | 45,795,702.80 | 20,726,525.31 | 56,375,702.95 | 30,879,085.96 |
| 山东地区(元) | 136,532,511.78 | 328,776,101.17 | 151,871,115.74 | 436,715,059.06 | 186,569,181.97 |
| 毛利(元) | |||||
| 安徽地区(元) | 7,332,115.21 | 11,595,509.78 | 8,162,563.35 | 9,510,303.46 | 8,112,638.49 |
| 福建地区(元) | 209,115,137.67 | 420,671,602.73 | 233,574,220.65 | 377,247,107.90 | 192,388,813.99 |
| 甘肃地区(元) | 28,921,739.75 | 77,223,460.45 | 39,451,702.39 | 48,015,452.13 | 21,935,212.40 |
| 江苏地区(元) | 16,527,259.77 | 24,145,472.35 | 12,802,796.29 | 24,791,898.32 | 18,832,182.83 |
| 山东地区(元) | 63,033,167.59 | 103,028,660.41 | 47,735,540.89 | 88,528,702.83 | 50,246,726.84 |
| 毛利率(%) | |||||
| 安徽地区(%) | 25.29 | 21.31 | 28.63 | 10.56 | 24.09 |
| 福建地区(%) | 50.45 | 47.76 | 51.15 | 40.27 | 43.32 |
| 甘肃地区(%) | 45.58 | 53.34 | 55.82 | 42.03 | 39.63 |
| 江苏地区(%) | 43.20 | 34.52 | 38.18 | 30.54 | 37.88 |
| 山东地区(%) | 31.59 | 23.86 | 23.91 | 16.85 | 21.22 |
| 收入构成(%) | |||||
| 安徽地区(%) | 3.89 | 3.44 | 3.61 | 5.15 | 4.11 |
| 福建地区(%) | 55.65 | 55.69 | 57.88 | 53.61 | 54.18 |
| 甘肃地区(%) | 8.52 | 9.15 | 8.96 | 6.54 | 6.75 |
| 江苏地区(%) | 5.14 | 4.42 | 4.25 | 4.64 | 6.06 |
| 山东地区(%) | 26.80 | 27.30 | 25.30 | 30.06 | 28.89 |
| 毛利构成(%) | |||||
| 安徽地区(%) | 2.26 | 1.82 | 2.39 | 1.74 | 2.78 |
| 福建地区(%) | 64.36 | 66.07 | 68.35 | 68.83 | 66.00 |
| 甘肃地区(%) | 8.90 | 12.13 | 11.54 | 8.76 | 7.52 |
| 江苏地区(%) | 5.09 | 3.79 | 3.75 | 4.52 | 6.46 |
| 山东地区(%) | 19.40 | 16.18 | 13.97 | 16.15 | 17.24 |