| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 安徽(元) | - | - | - | - | 1,414,860.64 | 1,414,860.64 |
| 贵州(元) | - | - | - | - | 1,097,549.56 | 802,522.12 |
| 湖北(元) | - | - | - | - | 4,888,684.76 | 4,888,684.76 |
| 内蒙古(元) | - | - | - | - | 9,168,168.03 | 4,273,399.99 |
| 陕西(元) | - | - | - | - | 828,919.73 | 346,618.85 |
| 四川(元) | - | - | - | - | 12,443,162.31 | 7,063,040.75 |
| 新疆(元) | - | - | - | - | 24,559,249.07 | 14,585,573.59 |
| 云南(元) | - | - | - | - | 2,357,518.32 | 439,587.06 |
| 重庆(元) | - | - | - | - | 40,127,236.15 | 13,280,549.68 |
| 广西(元) | - | - | - | - | 2,697,215.04 | - |
| 河南(元) | - | - | - | - | 22,831.86 | - |
| 青海(元) | - | - | - | - | 5,043,265.77 | - |
| 国内(元) | 74,811,482.94 | 220,363,807.84 | 62,885,687.26 | 234,897,258.18 | - | - |
| 营业成本(元) | ||||||
| 安徽(元) | - | - | - | - | 1,009,111.75 | 1,009,111.75 |
| 贵州(元) | - | - | - | - | 530,105.91 | 244,888.49 |
| 湖北(元) | - | - | - | - | 3,019,622.43 | 3,019,622.43 |
| 内蒙古(元) | - | - | - | - | 6,421,037.35 | 3,285,587.15 |
| 陕西(元) | - | - | - | - | 397,335.41 | 224,385.85 |
| 四川(元) | - | - | - | - | 9,394,649.40 | 4,777,345.34 |
| 新疆(元) | - | - | - | - | 18,803,354.87 | 12,005,460.21 |
| 云南(元) | - | - | - | - | 1,577,219.83 | 345,105.93 |
| 重庆(元) | - | - | - | - | 28,648,004.19 | 10,846,276.09 |
| 广西(元) | - | - | - | - | 1,527,415.19 | - |
| 河南(元) | - | - | - | - | 2,397.00 | - |
| 青海(元) | - | - | - | - | 3,647,479.08 | - |
| 国内(元) | 53,242,878.04 | 164,405,425.44 | 47,277,573.81 | 180,550,134.19 | - | - |
| 毛利(元) | ||||||
| 安徽(元) | - | - | - | - | 405,748.89 | 405,748.89 |
| 贵州(元) | - | - | - | - | 567,443.65 | 557,633.63 |
| 湖北(元) | - | - | - | - | 1,869,062.33 | 1,869,062.33 |
| 内蒙古(元) | - | - | - | - | 2,747,130.68 | 987,812.84 |
| 陕西(元) | - | - | - | - | 431,584.32 | 122,233.00 |
| 四川(元) | - | - | - | - | 3,048,512.91 | 2,285,695.41 |
| 新疆(元) | - | - | - | - | 5,755,894.20 | 2,580,113.38 |
| 云南(元) | - | - | - | - | 780,298.49 | 94,481.13 |
| 重庆(元) | - | - | - | - | 11,479,231.96 | 2,434,273.59 |
| 广西(元) | - | - | - | - | 1,169,799.85 | - |
| 河南(元) | - | - | - | - | 20,434.86 | - |
| 青海(元) | - | - | - | - | 1,395,786.69 | - |
| 国内(元) | 21,568,604.90 | 55,958,382.40 | 15,608,113.45 | 54,347,123.99 | - | - |
| 毛利率(%) | ||||||
| 安徽(%) | - | - | - | - | 28.68 | 28.68 |
| 贵州(%) | - | - | - | - | 51.70 | 69.49 |
| 湖北(%) | - | - | - | - | 38.23 | 38.23 |
| 内蒙古(%) | - | - | - | - | 29.96 | 23.12 |
| 陕西(%) | - | - | - | - | 52.07 | 35.26 |
| 四川(%) | - | - | - | - | 24.50 | 32.36 |
| 新疆(%) | - | - | - | - | 23.44 | 17.69 |
| 云南(%) | - | - | - | - | 33.10 | 21.49 |
| 重庆(%) | - | - | - | - | 28.61 | 18.33 |
| 广西(%) | - | - | - | - | 43.37 | - |
| 河南(%) | - | - | - | - | 89.50 | - |
| 青海(%) | - | - | - | - | 27.68 | - |
| 国内(%) | 28.83 | 25.39 | 24.82 | 23.14 | - | - |
| 收入构成(%) | ||||||
| 安徽(%) | - | - | - | - | 1.35 | 3.00 |
| 贵州(%) | - | - | - | - | 1.05 | 1.70 |
| 湖北(%) | - | - | - | - | 4.67 | 10.38 |
| 内蒙古(%) | - | - | - | - | 8.76 | 9.07 |
| 陕西(%) | - | - | - | - | 0.79 | 0.74 |
| 四川(%) | - | - | - | - | 11.89 | 15.00 |
| 新疆(%) | - | - | - | - | 23.47 | 30.97 |
| 云南(%) | - | - | - | - | 2.25 | 0.93 |
| 重庆(%) | - | - | - | - | 38.34 | 28.20 |
| 广西(%) | - | - | - | - | 2.58 | - |
| 河南(%) | - | - | - | - | 0.02 | - |
| 青海(%) | - | - | - | - | 4.82 | - |
| 国内(%) | 100.00 | 100.00 | 100.00 | 100.00 | - | - |
| 毛利构成(%) | ||||||
| 安徽(%) | - | - | - | - | 1.37 | 3.58 |
| 贵州(%) | - | - | - | - | 1.91 | 4.92 |
| 湖北(%) | - | - | - | - | 6.30 | 16.49 |
| 内蒙古(%) | - | - | - | - | 9.26 | 8.71 |
| 陕西(%) | - | - | - | - | 1.45 | 1.08 |
| 四川(%) | - | - | - | - | 10.27 | 20.16 |
| 新疆(%) | - | - | - | - | 19.40 | 22.76 |
| 云南(%) | - | - | - | - | 2.63 | 0.83 |
| 重庆(%) | - | - | - | - | 38.69 | 21.47 |
| 广西(%) | - | - | - | - | 3.94 | - |
| 河南(%) | - | - | - | - | 0.07 | - |
| 青海(%) | - | - | - | - | 4.70 | - |
| 国内(%) | 100.00 | 100.00 | 100.00 | 100.00 | - | - |