| 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) | |||||
| 安徽(元) | 1,376,146.80 | 2,998,241.94 | 1,963,507.85 | 4,842,504.45 | 4,535,977.88 |
| 广西地区(元) | 8,506,623.23 | 29,909,547.04 | 12,722,505.60 | 28,140,202.20 | 15,216,263.33 |
| 海南地区(元) | 135,299,519.04 | 258,981,429.05 | 127,935,944.32 | 235,984,367.92 | 113,476,635.45 |
| 河北(元) | 9,089,849.76 | 8,030,003.02 | 3,269,248.16 | - | - |
| 营业成本(元) | |||||
| 安徽(元) | 1,139,288.98 | 1,782,152.65 | 102,255.05 | 4,613,342.05 | 2,708,559.35 |
| 广西地区(元) | 7,957,526.05 | 21,454,550.99 | 11,229,886.49 | 36,585,019.32 | 12,690,678.72 |
| 海南地区(元) | 110,690,335.19 | 222,114,997.62 | 108,106,054.84 | 217,024,282.52 | 104,207,338.36 |
| 河北(元) | 8,335,195.05 | 6,993,482.90 | 2,335,742.27 | - | - |
| 毛利(元) | |||||
| 安徽(元) | 236,857.82 | 1,216,089.29 | 1,861,252.80 | 229,162.40 | 1,827,418.53 |
| 广西地区(元) | 549,097.18 | 8,454,996.05 | 1,492,619.11 | -8,444,817.12 | 2,525,584.61 |
| 海南地区(元) | 24,609,183.85 | 36,866,431.43 | 19,829,889.48 | 18,960,085.40 | 9,269,297.09 |
| 河北(元) | 754,654.71 | 1,036,520.12 | 933,505.89 | - | - |
| 毛利率(%) | |||||
| 安徽(%) | 17.21 | 40.56 | 94.79 | 4.73 | 40.29 |
| 广西地区(%) | 6.45 | 28.27 | 11.73 | -30.01 | 16.60 |
| 海南地区(%) | 18.19 | 14.24 | 15.50 | 8.03 | 8.17 |
| 河北(%) | 8.30 | 12.91 | 28.55 | - | - |
| 收入构成(%) | |||||
| 安徽(%) | 0.89 | 1.00 | 1.35 | 1.80 | 3.40 |
| 广西地区(%) | 5.51 | 9.97 | 8.72 | 10.46 | 11.42 |
| 海南地区(%) | 87.70 | 86.35 | 87.69 | 87.74 | 85.17 |
| 河北(%) | 5.89 | 2.68 | 2.24 | - | - |
| 毛利构成(%) | |||||
| 安徽(%) | 0.91 | 2.56 | 7.72 | 2.13 | 13.41 |
| 广西地区(%) | 2.10 | 17.77 | 6.19 | -78.60 | 18.54 |
| 海南地区(%) | 94.11 | 77.49 | 82.22 | 176.46 | 68.05 |
| 河北(%) | 2.89 | 2.18 | 3.87 | - | - |