| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 湖北省(元) | 169,066,321.18 | 342,815,111.82 | 156,564,271.28 |
| 江苏省(元) | 217,330,454.83 | 495,094,983.89 | 206,444,198.16 |
| 宁夏回族自治区(元) | 35,975,296.25 | 69,291,939.08 | 34,012,871.97 |
| 山西省(元) | 48,180,816.57 | 65,235,124.10 | 29,809,174.45 |
| 浙江省(元) | 28,190,608.54 | 62,060,259.26 | 31,027,900.66 |
| 其他(元) | 52,304,306.99 | 100,313,915.71 | 44,140,740.13 |
| 营业成本(元) | |||
| 湖北省(元) | 120,120,184.41 | 234,997,961.20 | 101,534,460.85 |
| 江苏省(元) | 160,521,542.22 | 337,767,659.97 | 131,655,317.72 |
| 宁夏回族自治区(元) | 20,495,706.09 | 40,670,836.45 | 20,009,424.25 |
| 山西省(元) | 26,332,601.14 | 48,544,870.89 | 23,438,307.59 |
| 浙江省(元) | 25,772,455.68 | 46,428,198.91 | 19,824,704.36 |
| 其他(元) | 32,705,290.36 | 67,560,828.71 | 28,978,301.37 |
| 毛利(元) | |||
| 湖北省(元) | 48,946,136.77 | 107,817,150.62 | 55,029,810.43 |
| 江苏省(元) | 56,808,912.61 | 157,327,323.92 | 74,788,880.44 |
| 宁夏回族自治区(元) | 15,479,590.16 | 28,621,102.63 | 14,003,447.72 |
| 山西省(元) | 21,848,215.43 | 16,690,253.21 | 6,370,866.86 |
| 浙江省(元) | 2,418,152.86 | 15,632,060.35 | 11,203,196.30 |
| 其他(元) | 19,599,016.63 | 32,753,087.00 | 15,162,438.76 |
| 毛利率(%) | |||
| 湖北省(%) | 28.95 | 31.45 | 35.15 |
| 江苏省(%) | 26.14 | 31.78 | 36.23 |
| 宁夏回族自治区(%) | 43.03 | 41.31 | 41.17 |
| 山西省(%) | 45.35 | 25.58 | 21.37 |
| 浙江省(%) | 8.58 | 25.19 | 36.11 |
| 其他(%) | 37.47 | 32.65 | 34.35 |
| 收入构成(%) | |||
| 湖北省(%) | 30.68 | 30.21 | 31.19 |
| 江苏省(%) | 39.44 | 43.63 | 41.12 |
| 宁夏回族自治区(%) | 6.53 | 6.11 | 6.78 |
| 山西省(%) | 8.74 | 5.75 | 5.94 |
| 浙江省(%) | 5.12 | 5.47 | 6.18 |
| 其他(%) | 9.49 | 8.84 | 8.79 |
| 毛利构成(%) | |||
| 湖北省(%) | 29.65 | 30.05 | 31.17 |
| 江苏省(%) | 34.41 | 43.84 | 42.36 |
| 宁夏回族自治区(%) | 9.38 | 7.98 | 7.93 |
| 山西省(%) | 13.23 | 4.65 | 3.61 |
| 浙江省(%) | 1.46 | 4.36 | 6.35 |
| 其他(%) | 11.87 | 9.13 | 8.59 |