| 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) | |||||
| 海南(元) | 3,350,078.04 | 6,049,738.59 | 3,341,366.11 | 5,954,950.57 | 744,574.56 |
| 河南(元) | 227,617,411.57 | 518,755,372.06 | 222,341,391.96 | 435,274,262.79 | 207,725,124.13 |
| 湖北(元) | 2,083,902.00 | 3,496,054.41 | 3,512,969.76 | 5,115,330.53 | 3,154,936.82 |
| 湖南(元) | 3,459,020.83 | 4,568,299.02 | 1,861,214.62 | 2,723,386.96 | 1,660,927.17 |
| 深圳(元) | 4,997,505.82 | 1,134,568.99 | 1,349,893.72 | - | 7,471,671.07 |
| 四川(元) | - | 373,581.27 | - | - | -12,962.59 |
| 新疆(元) | 9,110,714.94 | 15,253,420.91 | 9,219,972.82 | 10,652,740.87 | 4,772,331.80 |
| 云南(元) | - | - | - | 969,979.09 | 479,544.00 |
| 陕西(元) | 7,915,903.41 | 1,816,139.10 | 5,618,911.84 | 534,668.55 | - |
| 河北(元) | 8,582,762.08 | - | 2,797,978.19 | - | - |
| 山西(元) | 11,420,146.90 | - | 4,150,434.40 | - | - |
| 浙江(元) | 6,571,058.28 | 1,795,972.38 | 2,156,285.23 | - | - |
| 天津(元) | - | 1,322,244.62 | - | - | - |
| 江苏(元) | 4,704,485.50 | - | - | - | - |
| 其他(元) | 5,690,554.85 | - | 3,725,915.92 | - | - |
| 营业成本(元) | |||||
| 海南(元) | 3,188,931.36 | 5,743,932.65 | 2,903,519.56 | 5,630,018.41 | 719,773.01 |
| 河南(元) | 192,694,594.17 | 453,847,033.07 | 187,671,677.11 | 370,473,332.21 | 174,950,056.81 |
| 湖北(元) | 1,954,453.92 | 2,433,793.09 | 3,267,697.56 | 5,608,429.13 | 3,667,562.34 |
| 湖南(元) | 3,410,477.23 | 4,387,283.21 | 1,675,836.68 | 3,065,771.02 | 2,070,116.78 |
| 深圳(元) | 3,002,033.82 | 947,427.35 | 722,227.78 | - | 6,524,844.46 |
| 四川(元) | - | 515,520.14 | - | - | -157,533.91 |
| 新疆(元) | 7,744,520.28 | 13,892,781.93 | 8,053,841.59 | 8,800,131.46 | 3,767,671.80 |
| 云南(元) | - | - | - | 939,618.48 | 469,809.24 |
| 陕西(元) | 7,769,230.14 | 1,710,657.95 | 5,262,505.21 | 499,445.64 | - |
| 河北(元) | 8,070,039.12 | - | 2,624,768.69 | - | - |
| 山西(元) | 10,766,980.77 | - | 3,724,199.09 | - | - |
| 浙江(元) | 5,654,066.33 | 1,755,645.76 | 2,002,829.96 | - | - |
| 天津(元) | - | 1,240,903.69 | - | - | - |
| 江苏(元) | 4,457,856.00 | - | - | - | - |
| 其他(元) | 6,114,979.18 | - | 3,532,844.52 | - | - |
| 毛利(元) | |||||
| 海南(元) | 161,146.68 | 305,805.94 | 437,846.55 | 324,932.16 | 24,801.55 |
| 河南(元) | 34,922,817.40 | 64,908,338.99 | 34,669,714.85 | 64,800,930.58 | 32,775,067.32 |
| 湖北(元) | 129,448.08 | 1,062,261.32 | 245,272.20 | -493,098.60 | -512,625.52 |
| 湖南(元) | 48,543.60 | 181,015.81 | 185,377.94 | -342,384.06 | -409,189.61 |
| 深圳(元) | 1,995,472.00 | 187,141.64 | 627,665.94 | - | 946,826.61 |
| 四川(元) | - | -141,938.87 | - | - | 144,571.32 |
| 新疆(元) | 1,366,194.66 | 1,360,638.98 | 1,166,131.23 | 1,852,609.41 | 1,004,660.00 |
| 云南(元) | - | - | - | 30,360.61 | 9,734.76 |
| 陕西(元) | 146,673.27 | 105,481.15 | 356,406.63 | 35,222.91 | - |
| 河北(元) | 512,722.96 | - | 173,209.50 | - | - |
| 山西(元) | 653,166.13 | - | 426,235.31 | - | - |
| 浙江(元) | 916,991.95 | 40,326.62 | 153,455.27 | - | - |
| 天津(元) | - | 81,340.93 | - | - | - |
| 江苏(元) | 246,629.50 | - | - | - | - |
| 其他(元) | -424,424.33 | - | 193,071.40 | - | - |
| 毛利率(%) | |||||
| 海南(%) | 4.81 | 5.05 | 13.10 | 5.46 | 3.33 |
| 河南(%) | 15.34 | 12.51 | 15.59 | 14.89 | 15.78 |
| 湖北(%) | 6.21 | 30.38 | 6.98 | -9.64 | -16.25 |
| 湖南(%) | 1.40 | 3.96 | 9.96 | -12.57 | -24.64 |
| 深圳(%) | 39.93 | 16.49 | 46.50 | - | 12.67 |
| 四川(%) | - | -37.99 | - | - | -1,115.30 |
| 新疆(%) | 15.00 | 8.92 | 12.65 | 17.39 | 21.05 |
| 云南(%) | - | - | - | 3.13 | 2.03 |
| 陕西(%) | 1.85 | 5.81 | 6.34 | 6.59 | - |
| 河北(%) | 5.97 | - | 6.19 | - | - |
| 山西(%) | 5.72 | - | 10.27 | - | - |
| 浙江(%) | 13.96 | 2.25 | 7.12 | - | - |
| 天津(%) | - | 6.15 | - | - | - |
| 江苏(%) | 5.24 | - | - | - | - |
| 其他(%) | -7.46 | - | 5.18 | - | - |
| 收入构成(%) | |||||
| 海南(%) | 1.13 | 1.09 | 1.28 | 1.29 | 0.33 |
| 河南(%) | 77.03 | 93.54 | 85.49 | 94.37 | 91.92 |
| 湖北(%) | 0.71 | 0.63 | 1.35 | 1.11 | 1.40 |
| 湖南(%) | 1.17 | 0.82 | 0.72 | 0.59 | 0.73 |
| 深圳(%) | 1.69 | 0.20 | 0.52 | - | 3.31 |
| 四川(%) | - | 0.07 | - | - | -0.01 |
| 新疆(%) | 3.08 | 2.75 | 3.55 | 2.31 | 2.11 |
| 云南(%) | - | - | - | 0.21 | 0.21 |
| 陕西(%) | 2.68 | 0.33 | 2.16 | 0.12 | - |
| 河北(%) | 2.90 | - | 1.08 | - | - |
| 山西(%) | 3.86 | - | 1.60 | - | - |
| 浙江(%) | 2.22 | 0.32 | 0.83 | - | - |
| 天津(%) | - | 0.24 | - | - | - |
| 江苏(%) | 1.59 | - | - | - | - |
| 其他(%) | 1.93 | - | 1.43 | - | - |
| 毛利构成(%) | |||||
| 海南(%) | 0.40 | 0.45 | 1.13 | 0.49 | 0.07 |
| 河南(%) | 85.86 | 95.33 | 89.74 | 97.87 | 96.44 |
| 湖北(%) | 0.32 | 1.56 | 0.63 | -0.74 | -1.51 |
| 湖南(%) | 0.12 | 0.27 | 0.48 | -0.52 | -1.20 |
| 深圳(%) | 4.91 | 0.27 | 1.62 | - | 2.79 |
| 四川(%) | - | -0.21 | - | - | 0.43 |
| 新疆(%) | 3.36 | 2.00 | 3.02 | 2.80 | 2.96 |
| 云南(%) | - | - | - | 0.05 | 0.03 |
| 陕西(%) | 0.36 | 0.15 | 0.92 | 0.05 | - |
| 河北(%) | 1.26 | - | 0.45 | - | - |
| 山西(%) | 1.61 | - | 1.10 | - | - |
| 浙江(%) | 2.25 | 0.06 | 0.40 | - | - |
| 天津(%) | - | 0.12 | - | - | - |
| 江苏(%) | 0.61 | - | - | - | - |
| 其他(%) | -1.04 | - | 0.50 | - | - |