| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广东省(元) | 107,182,116.82 | 202,995,910.75 | 87,037,015.58 | 234,867,072.90 |
| 广西省(元) | 179,786,670.00 | 413,143,793.35 | 173,704,955.72 | 390,304,307.89 |
| 贵州省(元) | 850,847,390.66 | 1,823,444,820.35 | 946,674,432.01 | 1,984,945,546.02 |
| 海南省(元) | 31,665,429.21 | 79,406,500.93 | 40,973,598.27 | 80,887,982.99 |
| 河北省(元) | 33,275,386.71 | 34,671,396.26 | 11,866,044.90 | 885,437.51 |
| 内蒙古(元) | 26,130,089.16 | 55,360,382.04 | 28,136,761.62 | 54,117,934.90 |
| 青海省(元) | 52,598,156.01 | 94,559,445.01 | 47,013,702.04 | 91,254,477.08 |
| 山西省(元) | 35,599,767.57 | 67,543,634.10 | 33,132,211.18 | 64,091,552.64 |
| 陕西省(元) | 133,776,259.01 | 205,300,297.94 | 106,479,824.57 | 211,969,693.35 |
| 云南省(元) | 94,333,667.09 | 175,056,188.38 | 65,461,165.83 | 124,402,602.43 |
| 营业成本(元) | ||||
| 广东省(元) | 64,228,414.02 | 129,435,358.13 | 62,322,196.75 | 125,730,023.84 |
| 广西省(元) | 128,970,626.08 | 218,477,648.23 | 108,264,672.46 | 213,781,790.01 |
| 贵州省(元) | 556,877,744.58 | 1,014,502,033.07 | 505,587,188.67 | 1,080,465,285.35 |
| 海南省(元) | 20,326,331.97 | 43,390,518.89 | 19,571,447.17 | 42,148,836.27 |
| 河北省(元) | 20,512,570.29 | 19,447,122.67 | 7,771,297.99 | 235,591.84 |
| 内蒙古(元) | 17,664,560.37 | 35,697,626.62 | 15,018,107.63 | 31,503,785.53 |
| 青海省(元) | 30,697,308.28 | 52,715,930.71 | 24,662,352.88 | 45,012,688.74 |
| 山西省(元) | 17,020,698.67 | 32,430,316.81 | 16,396,180.99 | 32,310,661.36 |
| 陕西省(元) | 56,949,365.39 | 100,843,222.25 | 51,346,269.52 | 106,693,697.74 |
| 云南省(元) | 67,466,825.16 | 90,838,798.56 | 28,633,131.08 | 69,158,805.53 |
| 毛利(元) | ||||
| 广东省(元) | 42,953,702.80 | 73,560,552.62 | 24,714,818.83 | 109,137,049.06 |
| 广西省(元) | 50,816,043.92 | 194,666,145.12 | 65,440,283.26 | 176,522,517.88 |
| 贵州省(元) | 293,969,646.08 | 808,942,787.28 | 441,087,243.34 | 904,480,260.67 |
| 海南省(元) | 11,339,097.24 | 36,015,982.04 | 21,402,151.10 | 38,739,146.72 |
| 河北省(元) | 12,762,816.42 | 15,224,273.59 | 4,094,746.91 | 649,845.67 |
| 内蒙古(元) | 8,465,528.79 | 19,662,755.42 | 13,118,653.99 | 22,614,149.37 |
| 青海省(元) | 21,900,847.73 | 41,843,514.30 | 22,351,349.16 | 46,241,788.34 |
| 山西省(元) | 18,579,068.90 | 35,113,317.29 | 16,736,030.19 | 31,780,891.28 |
| 陕西省(元) | 76,826,893.62 | 104,457,075.69 | 55,133,555.05 | 105,275,995.61 |
| 云南省(元) | 26,866,841.93 | 84,217,389.82 | 36,828,034.75 | 55,243,796.90 |
| 毛利率(%) | ||||
| 广东省(%) | 40.08 | 36.24 | 28.40 | 46.47 |
| 广西省(%) | 28.26 | 47.12 | 37.67 | 45.23 |
| 贵州省(%) | 34.55 | 44.36 | 46.59 | 45.57 |
| 海南省(%) | 35.81 | 45.36 | 52.23 | 47.89 |
| 河北省(%) | 38.36 | 43.91 | 34.51 | 73.39 |
| 内蒙古(%) | 32.40 | 35.52 | 46.62 | 41.79 |
| 青海省(%) | 41.64 | 44.25 | 47.54 | 50.67 |
| 山西省(%) | 52.19 | 51.99 | 50.51 | 49.59 |
| 陕西省(%) | 57.43 | 50.88 | 51.78 | 49.67 |
| 云南省(%) | 28.48 | 48.11 | 56.26 | 44.41 |
| 收入构成(%) | ||||
| 广东省(%) | 6.94 | 6.44 | 5.65 | 7.25 |
| 广西省(%) | 11.64 | 13.11 | 11.28 | 12.05 |
| 贵州省(%) | 55.06 | 57.86 | 61.45 | 61.31 |
| 海南省(%) | 2.05 | 2.52 | 2.66 | 2.50 |
| 河北省(%) | 2.15 | 1.10 | 0.77 | 0.03 |
| 内蒙古(%) | 1.69 | 1.76 | 1.83 | 1.67 |
| 青海省(%) | 3.40 | 3.00 | 3.05 | 2.82 |
| 山西省(%) | 2.30 | 2.14 | 2.15 | 1.98 |
| 陕西省(%) | 8.66 | 6.51 | 6.91 | 6.55 |
| 云南省(%) | 6.10 | 5.55 | 4.25 | 3.84 |
| 毛利构成(%) | ||||
| 广东省(%) | 7.61 | 5.20 | 3.53 | 7.32 |
| 广西省(%) | 9.00 | 13.77 | 9.34 | 11.84 |
| 贵州省(%) | 52.08 | 57.22 | 62.93 | 60.68 |
| 海南省(%) | 2.01 | 2.55 | 3.05 | 2.60 |
| 河北省(%) | 2.26 | 1.08 | 0.58 | 0.04 |
| 内蒙古(%) | 1.50 | 1.39 | 1.87 | 1.52 |
| 青海省(%) | 3.88 | 2.96 | 3.19 | 3.10 |
| 山西省(%) | 3.29 | 2.48 | 2.39 | 2.13 |
| 陕西省(%) | 13.61 | 7.39 | 7.87 | 7.06 |
| 云南省(%) | 4.76 | 5.96 | 5.25 | 3.71 |