| 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) | |||||
| 河南(元) | 222,341,391.96 | 435,274,262.79 | 207,725,124.13 | 443,087,264.96 | 220,000,650.11 |
| 湖北(元) | 3,512,969.76 | 5,115,330.53 | 3,154,936.82 | 14,068,182.54 | 5,266,746.80 |
| 湖南(元) | 1,861,214.62 | 2,723,386.96 | 1,660,927.17 | 3,350,643.03 | 721,885.84 |
| 深圳(元) | 1,349,893.72 | - | 7,471,671.07 | 5,522,761.19 | 13,141,026.42 |
| 四川(元) | - | - | -12,962.59 | 5,883,489.69 | 4,410,801.23 |
| 新疆(元) | 9,219,972.82 | 10,652,740.87 | 4,772,331.80 | 7,906,638.41 | 3,610,603.80 |
| 海南(元) | 3,341,366.11 | 5,954,950.57 | 744,574.56 | 372,287.28 | - |
| 云南(元) | - | 969,979.09 | 479,544.00 | - | - |
| 陕西(元) | 5,618,911.84 | 534,668.55 | - | - | - |
| 河北(元) | 2,797,978.19 | - | - | - | - |
| 山西(元) | 4,150,434.40 | - | - | - | - |
| 浙江(元) | 2,156,285.23 | - | - | - | - |
| 其他(元) | 3,725,915.92 | - | - | - | - |
| 营业成本(元) | |||||
| 河南(元) | 187,671,677.11 | 370,473,332.21 | 174,950,056.81 | 371,140,247.18 | 172,009,476.50 |
| 湖北(元) | 3,267,697.56 | 5,608,429.13 | 3,667,562.34 | 14,372,552.85 | 5,042,525.90 |
| 湖南(元) | 1,675,836.68 | 3,065,771.02 | 2,070,116.78 | 3,441,123.10 | 686,092.80 |
| 深圳(元) | 722,227.78 | - | 6,524,844.46 | 6,091,024.58 | 12,453,907.81 |
| 四川(元) | - | - | -157,533.91 | 5,687,213.86 | 4,145,511.50 |
| 新疆(元) | 8,053,841.59 | 8,800,131.46 | 3,767,671.80 | 7,215,966.00 | 3,533,796.69 |
| 海南(元) | 2,903,519.56 | 5,630,018.41 | 719,773.01 | 357,209.50 | - |
| 云南(元) | - | 939,618.48 | 469,809.24 | - | - |
| 陕西(元) | 5,262,505.21 | 499,445.64 | - | - | - |
| 河北(元) | 2,624,768.69 | - | - | - | - |
| 山西(元) | 3,724,199.09 | - | - | - | - |
| 浙江(元) | 2,002,829.96 | - | - | - | - |
| 其他(元) | 3,532,844.52 | - | - | - | - |
| 毛利(元) | |||||
| 河南(元) | 34,669,714.85 | 64,800,930.58 | 32,775,067.32 | 71,947,017.78 | 47,991,173.61 |
| 湖北(元) | 245,272.20 | -493,098.60 | -512,625.52 | -304,370.31 | 224,220.90 |
| 湖南(元) | 185,377.94 | -342,384.06 | -409,189.61 | -90,480.07 | 35,793.04 |
| 深圳(元) | 627,665.94 | - | 946,826.61 | -568,263.39 | 687,118.61 |
| 四川(元) | - | - | 144,571.32 | 196,275.83 | 265,289.73 |
| 新疆(元) | 1,166,131.23 | 1,852,609.41 | 1,004,660.00 | 690,672.41 | 76,807.11 |
| 海南(元) | 437,846.55 | 324,932.16 | 24,801.55 | 15,077.78 | - |
| 云南(元) | - | 30,360.61 | 9,734.76 | - | - |
| 陕西(元) | 356,406.63 | 35,222.91 | - | - | - |
| 河北(元) | 173,209.50 | - | - | - | - |
| 山西(元) | 426,235.31 | - | - | - | - |
| 浙江(元) | 153,455.27 | - | - | - | - |
| 其他(元) | 193,071.40 | - | - | - | - |
| 毛利率(%) | |||||
| 河南(%) | 15.59 | 14.89 | 15.78 | 16.24 | 21.81 |
| 湖北(%) | 6.98 | -9.64 | -16.25 | -2.16 | 4.26 |
| 湖南(%) | 9.96 | -12.57 | -24.64 | -2.70 | 4.96 |
| 深圳(%) | 46.50 | - | 12.67 | -10.29 | 5.23 |
| 四川(%) | - | - | -1,115.30 | 3.34 | 6.01 |
| 新疆(%) | 12.65 | 17.39 | 21.05 | 8.74 | 2.13 |
| 海南(%) | 13.10 | 5.46 | 3.33 | 4.05 | - |
| 云南(%) | - | 3.13 | 2.03 | - | - |
| 陕西(%) | 6.34 | 6.59 | - | - | - |
| 河北(%) | 6.19 | - | - | - | - |
| 山西(%) | 10.27 | - | - | - | - |
| 浙江(%) | 7.12 | - | - | - | - |
| 其他(%) | 5.18 | - | - | - | - |
| 收入构成(%) | |||||
| 河南(%) | 85.49 | 94.37 | 91.92 | 92.27 | 89.01 |
| 湖北(%) | 1.35 | 1.11 | 1.40 | 2.93 | 2.13 |
| 湖南(%) | 0.72 | 0.59 | 0.73 | 0.70 | 0.29 |
| 深圳(%) | 0.52 | - | 3.31 | 1.15 | 5.32 |
| 四川(%) | - | - | -0.01 | 1.23 | 1.78 |
| 新疆(%) | 3.55 | 2.31 | 2.11 | 1.65 | 1.46 |
| 海南(%) | 1.28 | 1.29 | 0.33 | 0.08 | - |
| 云南(%) | - | 0.21 | 0.21 | - | - |
| 陕西(%) | 2.16 | 0.12 | - | - | - |
| 河北(%) | 1.08 | - | - | - | - |
| 山西(%) | 1.60 | - | - | - | - |
| 浙江(%) | 0.83 | - | - | - | - |
| 其他(%) | 1.43 | - | - | - | - |
| 毛利构成(%) | |||||
| 河南(%) | 89.74 | 97.87 | 96.44 | 100.08 | 97.38 |
| 湖北(%) | 0.63 | -0.74 | -1.51 | -0.42 | 0.45 |
| 湖南(%) | 0.48 | -0.52 | -1.20 | -0.13 | 0.07 |
| 深圳(%) | 1.62 | - | 2.79 | -0.79 | 1.39 |
| 四川(%) | - | - | 0.43 | 0.27 | 0.54 |
| 新疆(%) | 3.02 | 2.80 | 2.96 | 0.96 | 0.16 |
| 海南(%) | 1.13 | 0.49 | 0.07 | 0.02 | - |
| 云南(%) | - | 0.05 | 0.03 | - | - |
| 陕西(%) | 0.92 | 0.05 | - | - | - |
| 河北(%) | 0.45 | - | - | - | - |
| 山西(%) | 1.10 | - | - | - | - |
| 浙江(%) | 0.40 | - | - | - | - |
| 其他(%) | 0.50 | - | - | - | - |