| 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) | |||||
| 安徽省(元) | 109,326,282.27 | 169,457,327.62 | 91,825,747.92 | 217,141,384.53 | 97,455,613.73 |
| 福建省(元) | 409,668,550.44 | 954,719,449.54 | 464,678,380.73 | 1,059,498,091.01 | 531,060,617.33 |
| 广东省(元) | 55,924,864.27 | 124,260,740.42 | 50,937,584.92 | 89,697,378.80 | 40,189,580.30 |
| 河南省(元) | 8,714,123.51 | 21,396,639.05 | 13,338,994.51 | 17,375,587.71 | 6,644,895.32 |
| 江苏省(元) | 24,794,709.06 | 9,232,668.20 | 3,659,220.14 | 14,661,553.96 | 18,111,922.97 |
| 浙江省(元) | 573,300,122.79 | 1,281,251,181.28 | 607,684,531.47 | 1,168,778,915.27 | 505,705,846.17 |
| 江西省(元) | 56,738,407.60 | 76,437,763.01 | - | - | - |
| 天津市(元) | 9,018,270.73 | - | - | - | - |
| 其他省份(元) | 7,602,731.11 | 23,427,321.23 | 13,044,182.48 | 40,472,119.21 | 19,623,822.80 |
| 营业成本(元) | |||||
| 安徽省(元) | 98,281,560.82 | 157,244,924.98 | 85,438,158.61 | 200,340,021.60 | 88,101,335.06 |
| 福建省(元) | 380,211,837.64 | 889,208,903.00 | 436,307,960.89 | 968,230,524.57 | 476,864,666.11 |
| 广东省(元) | 48,805,640.17 | 109,707,600.59 | 45,831,833.85 | 82,050,186.77 | 36,508,796.97 |
| 河南省(元) | 7,135,405.83 | 18,741,267.80 | 11,589,862.38 | 15,224,885.45 | 5,916,668.66 |
| 江苏省(元) | 17,365,526.55 | 7,760,842.56 | 3,268,546.93 | 13,141,909.57 | 15,846,888.13 |
| 浙江省(元) | 520,237,069.76 | 1,177,088,952.84 | 548,849,967.10 | 1,076,072,788.77 | 453,945,378.32 |
| 江西省(元) | 50,908,438.90 | 71,547,248.51 | - | - | - |
| 天津市(元) | 7,656,503.73 | - | - | - | - |
| 其他省份(元) | 6,250,581.68 | 20,098,098.80 | 11,636,845.27 | 27,553,384.66 | 13,682,540.72 |
| 毛利(元) | |||||
| 安徽省(元) | 11,044,721.45 | 12,212,402.64 | 6,387,589.31 | 16,801,362.93 | 9,354,278.67 |
| 福建省(元) | 29,456,712.80 | 65,510,546.54 | 28,370,419.84 | 91,267,566.44 | 54,195,951.22 |
| 广东省(元) | 7,119,224.10 | 14,553,139.83 | 5,105,751.07 | 7,647,192.03 | 3,680,783.33 |
| 河南省(元) | 1,578,717.68 | 2,655,371.25 | 1,749,132.13 | 2,150,702.26 | 728,226.66 |
| 江苏省(元) | 7,429,182.51 | 1,471,825.64 | 390,673.21 | 1,519,644.39 | 2,265,034.84 |
| 浙江省(元) | 53,063,053.03 | 104,162,228.44 | 58,834,564.37 | 92,706,126.50 | 51,760,467.85 |
| 江西省(元) | 5,829,968.70 | 4,890,514.50 | - | - | - |
| 天津市(元) | 1,361,767.00 | - | - | - | - |
| 其他省份(元) | 1,352,149.43 | 3,329,222.43 | 1,407,337.21 | 12,918,734.55 | 5,941,282.08 |
| 毛利率(%) | |||||
| 安徽省(%) | 10.10 | 7.21 | 6.96 | 7.74 | 9.60 |
| 福建省(%) | 7.19 | 6.86 | 6.11 | 8.61 | 10.21 |
| 广东省(%) | 12.73 | 11.71 | 10.02 | 8.53 | 9.16 |
| 河南省(%) | 18.12 | 12.41 | 13.11 | 12.38 | 10.96 |
| 江苏省(%) | 29.96 | 15.94 | 10.68 | 10.36 | 12.51 |
| 浙江省(%) | 9.26 | 8.13 | 9.68 | 7.93 | 10.24 |
| 江西省(%) | 10.28 | 6.40 | - | - | - |
| 天津市(%) | 15.10 | - | - | - | - |
| 其他省份(%) | 17.79 | 14.21 | 10.79 | 31.92 | 30.28 |
| 收入构成(%) | |||||
| 安徽省(%) | 8.71 | 6.37 | 7.37 | 8.33 | 8.00 |
| 福建省(%) | 32.64 | 35.89 | 37.32 | 40.63 | 43.57 |
| 广东省(%) | 4.46 | 4.67 | 4.09 | 3.44 | 3.30 |
| 河南省(%) | 0.69 | 0.80 | 1.07 | 0.67 | 0.55 |
| 江苏省(%) | 1.98 | 0.35 | 0.29 | 0.56 | 1.49 |
| 浙江省(%) | 45.68 | 48.16 | 48.80 | 44.82 | 41.49 |
| 江西省(%) | 4.52 | 2.87 | - | - | - |
| 天津市(%) | 0.72 | - | - | - | - |
| 其他省份(%) | 0.61 | 0.88 | 1.05 | 1.55 | 1.61 |
| 毛利构成(%) | |||||
| 安徽省(%) | 9.34 | 5.85 | 6.25 | 7.47 | 7.31 |
| 福建省(%) | 24.91 | 31.38 | 27.75 | 40.56 | 42.37 |
| 广东省(%) | 6.02 | 6.97 | 4.99 | 3.40 | 2.88 |
| 河南省(%) | 1.34 | 1.27 | 1.71 | 0.96 | 0.57 |
| 江苏省(%) | 6.28 | 0.70 | 0.38 | 0.68 | 1.77 |
| 浙江省(%) | 44.88 | 49.89 | 57.54 | 41.20 | 40.46 |
| 江西省(%) | 4.93 | 2.34 | - | - | - |
| 天津市(%) | 1.15 | - | - | - | - |
| 其他省份(%) | 1.14 | 1.59 | 1.38 | 5.74 | 4.64 |