| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 广东(元) | 573,224,597.35 | 998,324,927.87 | 1,253,022,591.96 |
| 河南(元) | 48,991,035.87 | 313,214,564.79 | 304,977,537.22 |
| 湖北(元) | 1,921,219,568.86 | 4,132,092,327.27 | 4,229,465,615.43 |
| 江苏(元) | 276,925,467.17 | 547,386,903.26 | 543,201,960.58 |
| 上海(元) | 35,747,166.28 | - | - |
| 营业成本(元) | |||
| 广东(元) | 502,478,450.12 | 867,981,738.63 | 1,110,637,916.65 |
| 河南(元) | 36,301,076.93 | 294,749,486.38 | 289,863,416.48 |
| 湖北(元) | 1,626,588,444.69 | 3,666,415,114.03 | 3,842,315,212.08 |
| 江苏(元) | 206,857,196.57 | 421,290,096.03 | 439,385,417.47 |
| 上海(元) | 1,635,090.83 | - | - |
| 毛利(元) | |||
| 广东(元) | 70,746,147.23 | 130,343,189.24 | 142,384,675.31 |
| 河南(元) | 12,689,958.94 | 18,465,078.41 | 15,114,120.74 |
| 湖北(元) | 294,631,124.17 | 465,677,213.24 | 387,150,403.35 |
| 江苏(元) | 70,068,270.60 | 126,096,807.23 | 103,816,543.11 |
| 上海(元) | 34,112,075.45 | - | - |
| 毛利率(%) | |||
| 广东(%) | 12.34 | 13.06 | 11.36 |
| 河南(%) | 25.90 | 5.90 | 4.96 |
| 湖北(%) | 15.34 | 11.27 | 9.15 |
| 江苏(%) | 25.30 | 23.04 | 19.11 |
| 上海(%) | 95.43 | - | - |
| 收入构成(%) | |||
| 广东(%) | 20.07 | 16.66 | 19.79 |
| 河南(%) | 1.72 | 5.23 | 4.82 |
| 湖北(%) | 67.27 | 68.97 | 66.81 |
| 江苏(%) | 9.70 | 9.14 | 8.58 |
| 上海(%) | 1.25 | - | - |
| 毛利构成(%) | |||
| 广东(%) | 14.67 | 17.60 | 21.96 |
| 河南(%) | 2.63 | 2.49 | 2.33 |
| 湖北(%) | 61.10 | 62.88 | 59.70 |
| 江苏(%) | 14.53 | 17.03 | 16.01 |
| 上海(%) | 7.07 | - | - |