| 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) | |||||
| 赣州(元) | 514,233,800.00 | 957,445,486.64 | 487,758,600.00 | 892,106,275.73 | 456,507,100.00 |
| 吉安(元) | 815,668,400.00 | 1,491,722,850.09 | 747,711,200.00 | 1,266,483,829.79 | 624,355,800.00 |
| 宜春(元) | 20,210,800.00 | 41,883,868.33 | 19,476,400.00 | 35,665,157.63 | 17,672,700.00 |
| 营业成本(元) | |||||
| 赣州(元) | 423,770,900.00 | 793,010,654.92 | 400,101,400.00 | 722,004,611.17 | 366,067,600.00 |
| 吉安(元) | 671,255,200.00 | 1,229,602,801.75 | 610,353,700.00 | 1,026,715,251.31 | 502,611,800.00 |
| 宜春(元) | 17,253,100.00 | 35,904,512.85 | 16,586,400.00 | 30,057,460.16 | 14,818,100.00 |
| 毛利(元) | |||||
| 赣州(元) | 90,462,900.00 | 164,434,831.72 | 87,657,200.00 | 170,101,664.56 | 90,439,500.00 |
| 吉安(元) | 144,413,200.00 | 262,120,048.34 | 137,357,500.00 | 239,768,578.48 | 121,744,000.00 |
| 宜春(元) | 2,957,700.00 | 5,979,355.48 | 2,890,000.00 | 5,607,697.47 | 2,854,600.00 |
| 毛利率(%) | |||||
| 赣州(%) | 17.59 | 17.17 | 17.97 | 19.07 | 19.81 |
| 吉安(%) | 17.70 | 17.57 | 18.37 | 18.93 | 19.50 |
| 宜春(%) | 14.63 | 14.28 | 14.84 | 15.72 | 16.15 |
| 收入构成(%) | |||||
| 赣州(%) | 38.09 | 38.44 | 38.87 | 40.66 | 41.56 |
| 吉安(%) | 60.41 | 59.88 | 59.58 | 57.72 | 56.84 |
| 宜春(%) | 1.50 | 1.68 | 1.55 | 1.63 | 1.61 |
| 毛利构成(%) | |||||
| 赣州(%) | 38.04 | 38.02 | 38.46 | 40.94 | 42.06 |
| 吉安(%) | 60.72 | 60.60 | 60.27 | 57.71 | 56.62 |
| 宜春(%) | 1.24 | 1.38 | 1.27 | 1.35 | 1.33 |