| 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) | |||||
| 广西(元) | - | 5,206,670.52 | 923,310.36 | 5,409,046.74 | 49,867.40 |
| 贵州(元) | - | 169,557.53 | 169,557.53 | 594,100.87 | 353,628.32 |
| 湖北(元) | 406,996.15 | 5,312,296.55 | 3,852,507.46 | 49,439,875.53 | 50,363,348.72 |
| 山西(元) | - | 4,545,858.41 | 3,636,686.72 | 23,819,910.59 | 22,341,427.21 |
| 浙江(元) | 23,175,358.71 | 41,982,689.71 | 29,387,882.79 | 49,760,429.56 | - |
| 山东(元) | 27,299,506.61 | 50,219,136.70 | 13,761,467.89 | - | - |
| 广东(元) | - | 549,663.28 | - | - | - |
| 营业成本(元) | |||||
| 广西(元) | - | 3,001,328.63 | 809,549.24 | 2,329,283.73 | 28,365.32 |
| 贵州(元) | - | 139,358.36 | 100,548.84 | 353,152.05 | 115,493.65 |
| 湖北(元) | 304,774.62 | 3,116,469.36 | 2,707,017.20 | 29,464,356.45 | 40,291,302.14 |
| 山西(元) | - | 3,945,282.13 | 2,039,646.93 | 12,703,840.94 | 15,638,999.05 |
| 浙江(元) | 14,681,589.74 | 19,990,790.38 | 17,068,485.69 | 25,288,255.28 | - |
| 山东(元) | 18,141,311.80 | 29,821,036.46 | 11,266,513.76 | - | - |
| 广东(元) | - | 168,676.99 | - | - | - |
| 毛利(元) | |||||
| 广西(元) | - | 2,205,341.89 | 113,761.12 | 3,079,763.01 | 21,502.08 |
| 贵州(元) | - | 30,199.17 | 69,008.69 | 240,948.82 | 238,134.67 |
| 湖北(元) | 102,221.53 | 2,195,827.19 | 1,145,490.26 | 19,975,519.08 | 10,072,046.58 |
| 山西(元) | - | 600,576.28 | 1,597,039.79 | 11,116,069.65 | 6,702,428.16 |
| 浙江(元) | 8,493,768.97 | 21,991,899.33 | 12,319,397.10 | 24,472,174.28 | - |
| 山东(元) | 9,158,194.81 | 20,398,100.24 | 2,494,954.13 | - | - |
| 广东(元) | - | 380,986.29 | - | - | - |
| 毛利率(%) | |||||
| 广西(%) | - | 42.36 | 12.32 | 56.94 | 43.12 |
| 贵州(%) | - | 17.81 | 40.70 | 40.56 | 67.34 |
| 湖北(%) | 25.12 | 41.33 | 29.73 | 40.40 | 20.00 |
| 山西(%) | - | 13.21 | 43.91 | 46.67 | 30.00 |
| 浙江(%) | 36.65 | 52.38 | 41.92 | 49.18 | - |
| 山东(%) | 33.55 | 40.62 | 18.13 | - | - |
| 广东(%) | - | 69.31 | - | - | - |
| 收入构成(%) | |||||
| 广西(%) | - | 4.82 | 1.78 | 4.19 | 0.07 |
| 贵州(%) | - | 0.16 | 0.33 | 0.46 | 0.48 |
| 湖北(%) | 0.80 | 4.92 | 7.45 | 38.32 | 68.89 |
| 山西(%) | - | 4.21 | 7.03 | 18.46 | 30.56 |
| 浙江(%) | 45.55 | 38.88 | 56.81 | 38.57 | - |
| 山东(%) | 53.65 | 46.51 | 26.60 | - | - |
| 广东(%) | - | 0.51 | - | - | - |
| 毛利构成(%) | |||||
| 广西(%) | - | 4.61 | 0.64 | 5.23 | 0.13 |
| 贵州(%) | - | 0.06 | 0.39 | 0.41 | 1.40 |
| 湖北(%) | 0.58 | 4.59 | 6.46 | 33.92 | 59.13 |
| 山西(%) | - | 1.26 | 9.00 | 18.88 | 39.35 |
| 浙江(%) | 47.84 | 46.01 | 69.45 | 41.56 | - |
| 山东(%) | 51.58 | 42.67 | 14.06 | - | - |
| 广东(%) | - | 0.80 | - | - | - |