| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 河南省(元) | 55,084,961.47 | 18,783,561.02 | 41,901,308.90 | 20,350,936.87 | 11,925,862.12 |
| 晋陕蒙(元) | 374,009,621.04 | 169,600,974.97 | 368,951,340.59 | 152,025,485.89 | 53,016,352.23 |
| 山东省(元) | 19,966,111.85 | 10,496,472.26 | 23,182,932.55 | 10,078,173.83 | 1,590,530.91 |
| 其他(元) | 35,259,755.86 | 17,487,496.22 | 49,420,253.33 | 18,441,247.31 | 9,490,460.52 |
| 营业成本(元) | |||||
| 河南省(元) | 30,189,056.51 | 9,542,426.62 | 18,333,991.72 | 8,560,034.17 | 4,978,261.56 |
| 晋陕蒙(元) | 257,671,478.05 | 114,531,574.70 | 221,997,861.99 | 97,496,959.22 | 34,845,081.10 |
| 山东省(元) | 9,923,427.48 | 5,547,029.05 | 15,294,632.70 | 6,323,953.28 | 947,211.90 |
| 其他(元) | 19,691,701.20 | 8,747,596.21 | 28,379,167.32 | 10,687,676.57 | 4,649,163.65 |
| 毛利(元) | |||||
| 河南省(元) | 24,895,904.96 | 9,241,134.40 | 23,567,317.18 | 11,790,902.70 | 6,947,600.56 |
| 晋陕蒙(元) | 116,338,142.99 | 55,069,400.27 | 146,953,478.60 | 54,528,526.67 | 18,171,271.13 |
| 山东省(元) | 10,042,684.37 | 4,949,443.21 | 7,888,299.85 | 3,754,220.55 | 643,319.01 |
| 其他(元) | 15,568,054.66 | 8,739,900.01 | 21,041,086.01 | 7,753,570.74 | 4,841,296.87 |
| 毛利率(%) | |||||
| 河南省(%) | 45.20 | 49.20 | 56.24 | 57.94 | 58.26 |
| 晋陕蒙(%) | 31.11 | 32.47 | 39.83 | 35.87 | 34.27 |
| 山东省(%) | 50.30 | 47.15 | 34.03 | 37.25 | 40.45 |
| 其他(%) | 44.15 | 49.98 | 42.58 | 42.04 | 51.01 |
| 收入构成(%) | |||||
| 河南省(%) | 11.37 | 8.68 | 8.67 | 10.13 | 15.69 |
| 晋陕蒙(%) | 77.22 | 78.39 | 76.32 | 75.67 | 69.74 |
| 山东省(%) | 4.12 | 4.85 | 4.80 | 5.02 | 2.09 |
| 其他(%) | 7.28 | 8.08 | 10.22 | 9.18 | 12.48 |
| 毛利构成(%) | |||||
| 河南省(%) | 14.92 | 11.85 | 11.82 | 15.15 | 22.70 |
| 晋陕蒙(%) | 69.73 | 70.60 | 73.68 | 70.06 | 59.38 |
| 山东省(%) | 6.02 | 6.35 | 3.96 | 4.82 | 2.10 |
| 其他(%) | 9.33 | 11.21 | 10.55 | 9.96 | 15.82 |