| 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) | |||||
| 湖北省(元) | 164,440,993.16 | 358,835,670.78 | 169,066,321.18 | 342,815,111.82 | 156,564,271.28 |
| 江苏省(元) | 136,130,711.57 | 391,012,329.79 | 217,330,454.83 | 495,094,983.89 | 206,444,198.16 |
| 宁夏回族自治区(元) | 35,518,179.20 | 71,255,132.42 | 35,975,296.25 | 69,291,939.08 | 34,012,871.97 |
| 山西省(元) | 46,939,975.86 | 93,886,863.39 | 48,180,816.57 | 65,235,124.10 | 29,809,174.45 |
| 浙江省(元) | 34,653,670.83 | 57,289,924.56 | 28,190,608.54 | 62,060,259.26 | 31,027,900.66 |
| 其他(元) | 48,084,217.48 | 122,482,895.28 | 52,304,306.99 | 100,313,915.71 | 44,140,740.13 |
| 营业成本(元) | |||||
| 湖北省(元) | 108,396,610.63 | 244,869,982.47 | 120,120,184.41 | 234,997,961.20 | 101,534,460.85 |
| 江苏省(元) | 92,640,087.84 | 273,681,664.21 | 160,521,542.22 | 337,767,659.97 | 131,655,317.72 |
| 宁夏回族自治区(元) | 20,161,296.72 | 43,358,731.48 | 20,495,706.09 | 40,670,836.45 | 20,009,424.25 |
| 山西省(元) | 28,323,187.30 | 53,232,221.20 | 26,332,601.14 | 48,544,870.89 | 23,438,307.59 |
| 浙江省(元) | 21,384,527.76 | 47,090,432.98 | 25,772,455.68 | 46,428,198.91 | 19,824,704.36 |
| 其他(元) | 33,205,699.68 | 83,152,848.60 | 32,705,290.36 | 67,560,828.71 | 28,978,301.37 |
| 毛利(元) | |||||
| 湖北省(元) | 56,044,382.53 | 113,965,688.31 | 48,946,136.77 | 107,817,150.62 | 55,029,810.43 |
| 江苏省(元) | 43,490,623.73 | 117,330,665.58 | 56,808,912.61 | 157,327,323.92 | 74,788,880.44 |
| 宁夏回族自治区(元) | 15,356,882.48 | 27,896,400.94 | 15,479,590.16 | 28,621,102.63 | 14,003,447.72 |
| 山西省(元) | 18,616,788.56 | 40,654,642.19 | 21,848,215.43 | 16,690,253.21 | 6,370,866.86 |
| 浙江省(元) | 13,269,143.07 | 10,199,491.58 | 2,418,152.86 | 15,632,060.35 | 11,203,196.30 |
| 其他(元) | 14,878,517.80 | 39,330,046.68 | 19,599,016.63 | 32,753,087.00 | 15,162,438.76 |
| 毛利率(%) | |||||
| 湖北省(%) | 34.08 | 31.76 | 28.95 | 31.45 | 35.15 |
| 江苏省(%) | 31.95 | 30.01 | 26.14 | 31.78 | 36.23 |
| 宁夏回族自治区(%) | 43.24 | 39.15 | 43.03 | 41.31 | 41.17 |
| 山西省(%) | 39.66 | 43.30 | 45.35 | 25.58 | 21.37 |
| 浙江省(%) | 38.29 | 17.80 | 8.58 | 25.19 | 36.11 |
| 其他(%) | 30.94 | 32.11 | 37.47 | 32.65 | 34.35 |
| 收入构成(%) | |||||
| 湖北省(%) | 35.31 | 32.78 | 30.68 | 30.21 | 31.19 |
| 江苏省(%) | 29.23 | 35.72 | 39.44 | 43.63 | 41.12 |
| 宁夏回族自治区(%) | 7.63 | 6.51 | 6.53 | 6.11 | 6.78 |
| 山西省(%) | 10.08 | 8.58 | 8.74 | 5.75 | 5.94 |
| 浙江省(%) | 7.44 | 5.23 | 5.12 | 5.47 | 6.18 |
| 其他(%) | 10.32 | 11.19 | 9.49 | 8.84 | 8.79 |
| 毛利构成(%) | |||||
| 湖北省(%) | 34.67 | 32.62 | 29.65 | 30.05 | 31.17 |
| 江苏省(%) | 26.90 | 33.58 | 34.41 | 43.84 | 42.36 |
| 宁夏回族自治区(%) | 9.50 | 7.98 | 9.38 | 7.98 | 7.93 |
| 山西省(%) | 11.52 | 11.64 | 13.23 | 4.65 | 3.61 |
| 浙江省(%) | 8.21 | 2.92 | 1.46 | 4.36 | 6.35 |
| 其他(%) | 9.20 | 11.26 | 11.87 | 9.13 | 8.59 |