| 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) | |||||
| 包头地区(元) | 11,488,228.53 | 33,940,094.05 | 21,355,640.99 | 43,113,684.71 | 28,320,995.57 |
| 成都地区(元) | 242,617,307.49 | 481,619,947.81 | 262,213,993.05 | 557,818,812.06 | 277,323,212.03 |
| 荷泽地区(元) | 18,934,316.77 | 40,507,042.54 | 22,516,894.29 | 47,894,043.49 | 26,332,391.16 |
| 呼和浩特地区(元) | 238,967,128.24 | 535,143,058.37 | 303,688,266.96 | 558,206,857.71 | 300,669,236.91 |
| 绵阳地区(元) | 12,862,948.33 | 27,336,514.40 | 16,659,152.04 | 29,028,857.94 | 15,584,395.92 |
| 南充地区(元) | 1,540,011.63 | 4,027,967.79 | 2,725,867.72 | 5,242,952.85 | 3,740,175.49 |
| 深圳地区(元) | 432,722,225.71 | 915,705,093.31 | 542,805,574.36 | 1,148,204,107.34 | 619,779,853.23 |
| 泰州(元) | 19,272,982.01 | 46,451,242.65 | 28,605,334.18 | 76,437,992.95 | 48,358,435.80 |
| 重庆(元) | 13,723,960.09 | 30,645,706.58 | 18,016,440.47 | 44,871,811.95 | 30,670,391.22 |
| 珠海地区(元) | 13,876,371.22 | 30,003,873.18 | 17,196,522.59 | 34,111,566.80 | 18,441,986.97 |
| 营业成本(元) | |||||
| 包头地区(元) | - | - | - | - | - |
| 成都地区(元) | 73,993,570.97 | 146,563,098.04 | 83,924,225.64 | 186,236,750.41 | 93,591,725.84 |
| 荷泽地区(元) | 10,594,555.11 | 23,728,480.85 | 12,892,221.23 | 30,618,122.55 | 16,711,259.18 |
| 呼和浩特地区(元) | 59,622,132.98 | 132,336,090.32 | 73,272,217.35 | 154,551,068.11 | 84,897,372.17 |
| 绵阳地区(元) | 537,159.07 | 1,338,822.50 | 851,073.47 | 1,632,944.59 | 913,310.34 |
| 南充地区(元) | - | 2,017.30 | 2,017.30 | 387,929.44 | 304,237.09 |
| 深圳地区(元) | 302,537,766.16 | 598,030,799.80 | 357,736,737.91 | 764,305,823.67 | 410,772,147.84 |
| 泰州(元) | 1,352,961.57 | 6,006,899.41 | 3,316,045.43 | 24,724,775.36 | 19,238,281.52 |
| 重庆(元) | - | 98,903.87 | 96,219.17 | 11,200,632.19 | 11,159,208.81 |
| 珠海地区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 包头地区(元) | - | - | - | - | - |
| 成都地区(元) | 168,623,736.52 | 335,056,849.77 | 178,289,767.41 | 371,582,061.65 | 183,731,486.19 |
| 荷泽地区(元) | 8,339,761.66 | 16,778,561.69 | 9,624,673.06 | 17,275,920.94 | 9,621,131.98 |
| 呼和浩特地区(元) | 179,344,995.26 | 402,806,968.05 | 230,416,049.61 | 403,655,789.60 | 215,771,864.74 |
| 绵阳地区(元) | 12,325,789.26 | 25,997,691.90 | 15,808,078.57 | 27,395,913.35 | 14,671,085.58 |
| 南充地区(元) | - | 4,025,950.49 | 2,723,850.42 | 4,855,023.41 | 3,435,938.40 |
| 深圳地区(元) | 130,184,459.55 | 317,674,293.51 | 185,068,836.45 | 383,898,283.67 | 209,007,705.39 |
| 泰州(元) | 17,920,020.44 | 40,444,343.24 | 25,289,288.75 | 51,713,217.59 | 29,120,154.28 |
| 重庆(元) | - | 30,546,802.71 | 17,920,221.30 | 33,671,179.76 | 19,511,182.41 |
| 珠海地区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 包头地区(%) | - | - | - | - | - |
| 成都地区(%) | 69.50 | 69.57 | 67.99 | 66.61 | 66.25 |
| 荷泽地区(%) | 44.05 | 41.42 | 42.74 | 36.07 | 36.54 |
| 呼和浩特地区(%) | 75.05 | 75.27 | 75.87 | 72.31 | 71.76 |
| 绵阳地区(%) | 95.82 | 95.10 | 94.89 | 94.37 | 94.14 |
| 南充地区(%) | - | 99.95 | 99.93 | 92.60 | 91.87 |
| 深圳地区(%) | 30.08 | 34.69 | 34.09 | 33.43 | 33.72 |
| 泰州(%) | 92.98 | 87.07 | 88.41 | 67.65 | 60.22 |
| 重庆(%) | - | 99.68 | 99.47 | 75.04 | 63.62 |
| 珠海地区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 包头地区(%) | 1.14 | 1.58 | 1.73 | 1.69 | 2.07 |
| 成都地区(%) | 24.12 | 22.45 | 21.22 | 21.92 | 20.25 |
| 荷泽地区(%) | 1.88 | 1.89 | 1.82 | 1.88 | 1.92 |
| 呼和浩特地区(%) | 23.75 | 24.94 | 24.57 | 21.93 | 21.96 |
| 绵阳地区(%) | 1.28 | 1.27 | 1.35 | 1.14 | 1.14 |
| 南充地区(%) | 0.15 | 0.19 | 0.22 | 0.21 | 0.27 |
| 深圳地区(%) | 43.01 | 42.68 | 43.92 | 45.12 | 45.27 |
| 泰州(%) | 1.92 | 2.17 | 2.31 | 3.00 | 3.53 |
| 重庆(%) | 1.36 | 1.43 | 1.46 | 1.76 | 2.24 |
| 珠海地区(%) | 1.38 | 1.40 | 1.39 | 1.34 | 1.35 |
| 毛利构成(%) | |||||
| 包头地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 成都地区(%) | 32.63 | 28.56 | 26.80 | 28.71 | 26.83 |
| 荷泽地区(%) | 1.61 | 1.43 | 1.45 | 1.34 | 1.40 |
| 呼和浩特地区(%) | 34.71 | 34.33 | 34.64 | 31.19 | 31.51 |
| 绵阳地区(%) | 2.39 | 2.22 | 2.38 | 2.12 | 2.14 |
| 南充地区(%) | 0.00 | 0.34 | 0.41 | 0.38 | 0.50 |
| 深圳地区(%) | 25.19 | 27.07 | 27.82 | 29.67 | 30.52 |
| 泰州(%) | 3.47 | 3.45 | 3.80 | 4.00 | 4.25 |
| 重庆(%) | 0.00 | 2.60 | 2.69 | 2.60 | 2.85 |
| 珠海地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |