| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 赣州(元) | 988,909,717.05 | 514,233,800.00 | 957,445,486.64 | 487,758,600.00 |
| 吉安(元) | 1,601,147,863.61 | 815,668,400.00 | 1,491,722,850.09 | 747,711,200.00 |
| 宜春(元) | 40,671,635.95 | 20,210,800.00 | 41,883,868.33 | 19,476,400.00 |
| 营业成本(元) | ||||
| 赣州(元) | 822,693,687.64 | 423,770,900.00 | 793,010,654.92 | 400,101,400.00 |
| 吉安(元) | 1,322,664,416.58 | 671,255,200.00 | 1,229,602,801.75 | 610,353,700.00 |
| 宜春(元) | 34,833,377.48 | 17,253,100.00 | 35,904,512.85 | 16,586,400.00 |
| 毛利(元) | ||||
| 赣州(元) | 166,216,029.41 | 90,462,900.00 | 164,434,831.72 | 87,657,200.00 |
| 吉安(元) | 278,483,447.03 | 144,413,200.00 | 262,120,048.34 | 137,357,500.00 |
| 宜春(元) | 5,838,258.47 | 2,957,700.00 | 5,979,355.48 | 2,890,000.00 |
| 毛利率(%) | ||||
| 赣州(%) | 16.81 | 17.59 | 17.17 | 17.97 |
| 吉安(%) | 17.39 | 17.70 | 17.57 | 18.37 |
| 宜春(%) | 14.35 | 14.63 | 14.28 | 14.84 |
| 收入构成(%) | ||||
| 赣州(%) | 37.59 | 38.09 | 38.44 | 38.87 |
| 吉安(%) | 60.86 | 60.41 | 59.88 | 59.58 |
| 宜春(%) | 1.55 | 1.50 | 1.68 | 1.55 |
| 毛利构成(%) | ||||
| 赣州(%) | 36.89 | 38.04 | 38.02 | 38.46 |
| 吉安(%) | 61.81 | 60.72 | 60.60 | 60.27 |
| 宜春(%) | 1.30 | 1.24 | 1.38 | 1.27 |