| 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) | |||||
| 河南地区(元) | 560,150,029.11 | 1,207,212,521.93 | 520,329,335.70 | 1,179,004,041.15 | 543,915,358.64 |
| 湖北(元) | 1,248,076,036.66 | 2,216,418,698.36 | 974,067,851.20 | 1,732,780,639.91 | 918,421,604.90 |
| 华北(元) | 6,427,433,199.37 | 14,137,111,871.72 | 5,927,845,691.77 | 11,299,672,917.50 | 4,899,245,338.62 |
| 江西地区(元) | 124,653,858.49 | 250,757,753.50 | 120,434,873.93 | 302,220,968.59 | 134,985,847.09 |
| 内蒙古自治区(元) | 6,011,887,027.24 | 11,630,102,568.42 | 5,591,189,401.98 | 10,676,986,099.52 | 4,960,277,994.80 |
| 宁夏(元) | 1,139,033,341.69 | 2,119,290,221.64 | 1,067,673,396.81 | 2,340,147,587.53 | 1,056,321,385.03 |
| 山西(元) | 1,483,507,867.84 | 3,623,224,117.49 | 1,981,475,748.97 | 5,090,878,873.23 | 2,376,294,869.36 |
| 营业成本(元) | |||||
| 河南地区(元) | 405,910,471.22 | 990,754,500.54 | 441,254,987.78 | 1,054,606,537.69 | - |
| 湖北(元) | 1,068,539,057.26 | 1,909,702,094.37 | 815,720,028.22 | 1,535,288,838.59 | - |
| 华北(元) | 5,112,017,493.70 | 12,133,217,697.77 | 5,141,484,350.35 | 9,441,658,515.08 | - |
| 江西地区(元) | 90,541,375.70 | 182,003,367.44 | 80,518,409.11 | 218,646,261.63 | - |
| 内蒙古自治区(元) | 4,888,661,026.13 | 9,821,270,569.41 | 5,145,146,175.35 | 10,162,940,920.97 | - |
| 宁夏(元) | 888,945,778.53 | 1,831,612,907.08 | 909,586,402.00 | 2,079,809,356.46 | - |
| 山西(元) | 1,236,983,184.99 | 3,598,565,506.48 | 1,872,880,992.69 | 4,908,357,080.19 | - |
| 毛利(元) | |||||
| 河南地区(元) | 154,239,557.89 | 216,458,021.39 | 79,074,347.92 | 124,397,503.46 | - |
| 湖北(元) | 179,536,979.40 | 306,716,603.99 | 158,347,822.98 | 197,491,801.32 | - |
| 华北(元) | 1,315,415,705.67 | 2,003,894,173.95 | 786,361,341.42 | 1,858,014,402.42 | - |
| 江西地区(元) | 34,112,482.79 | 68,754,386.06 | 39,916,464.82 | 83,574,706.96 | - |
| 内蒙古自治区(元) | 1,123,226,001.11 | 1,808,831,999.01 | 446,043,226.63 | 514,045,178.55 | - |
| 宁夏(元) | 250,087,563.16 | 287,677,314.56 | 158,086,994.81 | 260,338,231.07 | - |
| 山西(元) | 246,524,682.85 | 24,658,611.01 | 108,594,756.28 | 182,521,793.04 | - |
| 毛利率(%) | |||||
| 河南地区(%) | 27.54 | 17.93 | 15.20 | 10.55 | - |
| 湖北(%) | 14.39 | 13.84 | 16.26 | 11.40 | - |
| 华北(%) | 20.47 | 14.17 | 13.27 | 16.44 | - |
| 江西地区(%) | 27.37 | 27.42 | 33.14 | 27.65 | - |
| 内蒙古自治区(%) | 18.68 | 15.55 | 7.98 | 4.81 | - |
| 宁夏(%) | 21.96 | 13.57 | 14.81 | 11.12 | - |
| 山西(%) | 16.62 | 0.68 | 5.48 | 3.59 | - |
| 收入构成(%) | |||||
| 河南地区(%) | 3.30 | 3.43 | 3.22 | 3.61 | 3.65 |
| 湖北(%) | 7.34 | 6.30 | 6.02 | 5.31 | 6.17 |
| 华北(%) | 37.82 | 40.18 | 36.63 | 34.64 | 32.90 |
| 江西地区(%) | 0.73 | 0.71 | 0.74 | 0.93 | 0.91 |
| 内蒙古自治区(%) | 35.37 | 33.05 | 34.55 | 32.73 | 33.31 |
| 宁夏(%) | 6.70 | 6.02 | 6.60 | 7.17 | 7.09 |
| 山西(%) | 8.73 | 10.30 | 12.24 | 15.61 | 15.96 |
| 毛利构成(%) | |||||
| 河南地区(%) | 4.67 | 4.59 | 4.45 | 3.86 | - |
| 湖北(%) | 5.44 | 6.50 | 8.91 | 6.13 | - |
| 华北(%) | 39.82 | 42.48 | 44.27 | 57.70 | - |
| 江西地区(%) | 1.03 | 1.46 | 2.25 | 2.60 | - |
| 内蒙古自治区(%) | 34.00 | 38.35 | 25.11 | 15.96 | - |
| 宁夏(%) | 7.57 | 6.10 | 8.90 | 8.08 | - |
| 山西(%) | 7.46 | 0.52 | 6.11 | 5.67 | - |