| 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) | |||||
| 广西地区(元) | 217,083,409.98 | 477,183,906.52 | 251,661,815.16 | 496,923,623.93 | 249,822,590.95 |
| 河北地区(元) | 598,477,905.68 | 1,162,551,160.06 | 563,333,900.97 | 1,154,709,441.29 | 545,654,806.14 |
| 辽宁地区(元) | 210,710,627.64 | 498,171,815.88 | 272,072,855.62 | 616,912,632.99 | 290,589,634.40 |
| 四川地区(元) | 263,649,814.86 | 574,452,819.64 | 314,232,274.43 | 583,223,271.87 | 242,959,225.82 |
| 云南地区(元) | 2,472,282,001.62 | 5,256,215,748.73 | 2,531,825,226.84 | 5,503,011,938.91 | 2,680,704,929.38 |
| 重庆地区(元) | 402,801,046.20 | 904,881,281.45 | 500,059,902.08 | 915,356,224.57 | 475,393,079.05 |
| 贵州地区(元) | 10,912,073.86 | 20,288,142.86 | 10,357,337.20 | 1,708,990.83 | - |
| 香港地区(元) | 6,977,401.09 | 27,224,717.63 | 13,030,550.98 | 11,000,047.00 | - |
| 营业成本(元) | |||||
| 广西地区(元) | 143,511,434.73 | 322,688,823.36 | 170,828,389.03 | 325,046,959.95 | 157,583,519.21 |
| 河北地区(元) | 392,028,643.20 | 722,264,252.11 | 446,331,346.86 | 707,107,497.20 | 338,880,578.21 |
| 辽宁地区(元) | 122,353,257.07 | 304,551,754.50 | 177,016,462.67 | 408,559,635.16 | 196,743,612.17 |
| 四川地区(元) | 160,767,427.67 | 369,415,742.92 | 208,690,395.69 | 364,658,455.44 | 160,465,151.84 |
| 云南地区(元) | 1,587,789,424.57 | 3,370,119,085.57 | 1,515,466,945.01 | 3,565,425,274.53 | 1,713,507,988.29 |
| 重庆地区(元) | 245,858,290.24 | 580,989,988.12 | 336,229,642.22 | 581,350,048.71 | 308,432,468.35 |
| 贵州地区(元) | 7,720,613.58 | 10,960,310.92 | 4,829,014.73 | 1,129,811.01 | - |
| 香港地区(元) | 4,512,743.22 | 15,837,183.71 | 6,581,788.08 | 6,230,129.90 | - |
| 毛利(元) | |||||
| 广西地区(元) | 73,571,975.25 | 154,495,083.16 | 80,833,426.13 | 171,876,663.98 | 92,239,071.74 |
| 河北地区(元) | 206,449,262.48 | 440,286,907.95 | 117,002,554.11 | 447,601,944.09 | 206,774,227.93 |
| 辽宁地区(元) | 88,357,370.57 | 193,620,061.38 | 95,056,392.95 | 208,352,997.83 | 93,846,022.23 |
| 四川地区(元) | 102,882,387.19 | 205,037,076.72 | 105,541,878.74 | 218,564,816.43 | 82,494,073.98 |
| 云南地区(元) | 884,492,577.05 | 1,886,096,663.16 | 1,016,358,281.83 | 1,937,586,664.38 | 967,196,941.09 |
| 重庆地区(元) | 156,942,755.96 | 323,891,293.33 | 163,830,259.86 | 334,006,175.86 | 166,960,610.70 |
| 贵州地区(元) | 3,191,460.28 | 9,327,831.94 | 5,528,322.47 | 579,179.82 | - |
| 香港地区(元) | 2,464,657.87 | 11,387,533.92 | 6,448,762.90 | 4,769,917.10 | - |
| 毛利率(%) | |||||
| 广西地区(%) | 33.89 | 32.38 | 32.12 | 34.59 | 36.92 |
| 河北地区(%) | 34.50 | 37.87 | 20.77 | 38.76 | 37.89 |
| 辽宁地区(%) | 41.93 | 38.87 | 34.94 | 33.77 | 32.30 |
| 四川地区(%) | 39.02 | 35.69 | 33.59 | 37.48 | 33.95 |
| 云南地区(%) | 35.78 | 35.88 | 40.14 | 35.21 | 36.08 |
| 重庆地区(%) | 38.96 | 35.79 | 32.76 | 36.49 | 35.12 |
| 贵州地区(%) | 29.25 | 45.98 | 53.38 | 33.89 | - |
| 香港地区(%) | 35.32 | 41.83 | 49.49 | 43.36 | - |
| 收入构成(%) | |||||
| 广西地区(%) | 5.19 | 5.35 | 5.65 | 5.35 | 5.57 |
| 河北地区(%) | 14.31 | 13.03 | 12.64 | 12.44 | 12.17 |
| 辽宁地区(%) | 5.04 | 5.58 | 6.10 | 6.65 | 6.48 |
| 四川地区(%) | 6.30 | 6.44 | 7.05 | 6.28 | 5.42 |
| 云南地区(%) | 59.10 | 58.92 | 56.81 | 59.28 | 59.77 |
| 重庆地区(%) | 9.63 | 10.14 | 11.22 | 9.86 | 10.60 |
| 贵州地区(%) | 0.26 | 0.23 | 0.23 | 0.02 | - |
| 香港地区(%) | 0.17 | 0.31 | 0.29 | 0.12 | - |
| 毛利构成(%) | |||||
| 广西地区(%) | 4.85 | 4.79 | 5.08 | 5.17 | 5.73 |
| 河北地区(%) | 13.60 | 13.66 | 7.36 | 13.47 | 12.85 |
| 辽宁地区(%) | 5.82 | 6.01 | 5.98 | 6.27 | 5.83 |
| 四川地区(%) | 6.78 | 6.36 | 6.64 | 6.58 | 5.13 |
| 云南地区(%) | 58.25 | 58.50 | 63.90 | 58.30 | 60.09 |
| 重庆地区(%) | 10.34 | 10.05 | 10.30 | 10.05 | 10.37 |
| 贵州地区(%) | 0.21 | 0.29 | 0.35 | 0.02 | - |
| 香港地区(%) | 0.16 | 0.35 | 0.41 | 0.14 | - |