| 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) | |||||
| 安徽(元) | 1,564,826.05 | 2,165,051.07 | 1,376,146.80 | 2,998,241.94 | 1,963,507.85 |
| 广西地区(元) | 4,878,465.37 | 14,551,280.43 | 8,506,623.23 | 29,909,547.04 | 12,722,505.60 |
| 海南地区(元) | 122,731,572.62 | 277,409,762.69 | 135,299,519.04 | 258,981,429.05 | 127,935,944.32 |
| 河北(元) | 16,891,868.61 | 17,759,864.61 | 9,089,849.76 | 8,030,003.02 | 3,269,248.16 |
| 营业成本(元) | |||||
| 安徽(元) | 948,561.60 | 1,555,262.28 | 1,139,288.98 | 1,782,152.65 | 102,255.05 |
| 广西地区(元) | 4,264,457.83 | 16,646,633.35 | 7,957,526.05 | 21,454,550.99 | 11,229,886.49 |
| 海南地区(元) | 107,523,549.64 | 237,405,517.45 | 110,690,335.19 | 222,114,997.62 | 108,106,054.84 |
| 河北(元) | 15,447,549.37 | 17,226,399.65 | 8,335,195.05 | 6,993,482.90 | 2,335,742.27 |
| 毛利(元) | |||||
| 安徽(元) | 616,264.45 | 609,788.79 | 236,857.82 | 1,216,089.29 | 1,861,252.80 |
| 广西地区(元) | 614,007.54 | -2,095,352.92 | 549,097.18 | 8,454,996.05 | 1,492,619.11 |
| 海南地区(元) | 15,208,022.98 | 40,004,245.24 | 24,609,183.85 | 36,866,431.43 | 19,829,889.48 |
| 河北(元) | 1,444,319.24 | 533,464.96 | 754,654.71 | 1,036,520.12 | 933,505.89 |
| 毛利率(%) | |||||
| 安徽(%) | 39.38 | 28.17 | 17.21 | 40.56 | 94.79 |
| 广西地区(%) | 12.59 | -14.40 | 6.45 | 28.27 | 11.73 |
| 海南地区(%) | 12.39 | 14.42 | 18.19 | 14.24 | 15.50 |
| 河北(%) | 8.55 | 3.00 | 8.30 | 12.91 | 28.55 |
| 收入构成(%) | |||||
| 安徽(%) | 1.07 | 0.69 | 0.89 | 1.00 | 1.35 |
| 广西地区(%) | 3.34 | 4.67 | 5.51 | 9.97 | 8.72 |
| 海南地区(%) | 84.02 | 88.95 | 87.70 | 86.35 | 87.69 |
| 河北(%) | 11.56 | 5.69 | 5.89 | 2.68 | 2.24 |
| 毛利构成(%) | |||||
| 安徽(%) | 3.45 | 1.56 | 0.91 | 2.56 | 7.72 |
| 广西地区(%) | 3.43 | -5.37 | 2.10 | 17.77 | 6.19 |
| 海南地区(%) | 85.04 | 102.44 | 94.11 | 77.49 | 82.22 |
| 河北(%) | 8.08 | 1.37 | 2.89 | 2.18 | 3.87 |