| 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) | |||||
| 广东省(元) | 79,613,633.54 | 211,811,149.35 | 107,182,116.82 | 202,995,910.75 | 87,037,015.58 |
| 广西省(元) | - | 376,272,840.73 | 179,786,670.00 | 413,143,793.35 | 173,704,955.72 |
| 贵州省(元) | 854,235,624.95 | 1,867,391,495.80 | 850,847,390.66 | 1,823,444,820.35 | 946,674,432.01 |
| 海南省(元) | 31,834,719.29 | 59,289,518.58 | 31,665,429.21 | 79,406,500.93 | 40,973,598.27 |
| 河北省(元) | 26,192,490.38 | 63,782,939.96 | 33,275,386.71 | 34,671,396.26 | 11,866,044.90 |
| 内蒙古(元) | 19,124,497.62 | 52,438,321.36 | 26,130,089.16 | 55,360,382.04 | 28,136,761.62 |
| 青海省(元) | 41,207,022.83 | 96,346,640.37 | 52,598,156.01 | 94,559,445.01 | 47,013,702.04 |
| 山西省(元) | 29,875,808.33 | 66,094,134.68 | 35,599,767.57 | 67,543,634.10 | 33,132,211.18 |
| 陕西省(元) | 107,489,123.00 | 236,241,974.29 | 133,776,259.01 | 205,300,297.94 | 106,479,824.57 |
| 云南省(元) | 93,323,368.38 | 142,036,482.97 | 94,333,667.09 | 175,056,188.38 | 65,461,165.83 |
| 广西壮族自治区(元) | 162,512,527.49 | - | - | - | - |
| 营业成本(元) | |||||
| 广东省(元) | 75,120,969.55 | 113,937,703.17 | 64,228,414.02 | 129,435,358.13 | 62,322,196.75 |
| 广西省(元) | - | 267,451,621.02 | 128,970,626.08 | 218,477,648.23 | 108,264,672.46 |
| 贵州省(元) | 608,158,858.41 | 1,138,155,874.02 | 556,877,744.58 | 1,014,502,033.07 | 505,587,188.67 |
| 海南省(元) | 18,821,541.25 | 37,840,746.05 | 20,326,331.97 | 43,390,518.89 | 19,571,447.17 |
| 河北省(元) | 25,035,088.97 | 43,030,479.84 | 20,512,570.29 | 19,447,122.67 | 7,771,297.99 |
| 内蒙古(元) | 16,747,214.70 | 36,468,435.86 | 17,664,560.37 | 35,697,626.62 | 15,018,107.63 |
| 青海省(元) | 31,142,650.26 | 71,922,002.92 | 30,697,308.28 | 52,715,930.71 | 24,662,352.88 |
| 山西省(元) | 18,033,089.02 | 34,071,693.27 | 17,020,698.67 | 32,430,316.81 | 16,396,180.99 |
| 陕西省(元) | 72,102,293.57 | 124,364,115.77 | 56,949,365.39 | 100,843,222.25 | 51,346,269.52 |
| 云南省(元) | 83,734,213.23 | 146,215,575.57 | 67,466,825.16 | 90,838,798.56 | 28,633,131.08 |
| 广西壮族自治区(元) | 138,268,048.95 | - | - | - | - |
| 毛利(元) | |||||
| 广东省(元) | 4,492,663.99 | 97,873,446.18 | 42,953,702.80 | 73,560,552.62 | 24,714,818.83 |
| 广西省(元) | - | 108,821,219.71 | 50,816,043.92 | 194,666,145.12 | 65,440,283.26 |
| 贵州省(元) | 246,076,766.54 | 729,235,621.78 | 293,969,646.08 | 808,942,787.28 | 441,087,243.34 |
| 海南省(元) | 13,013,178.04 | 21,448,772.53 | 11,339,097.24 | 36,015,982.04 | 21,402,151.10 |
| 河北省(元) | 1,157,401.41 | 20,752,460.12 | 12,762,816.42 | 15,224,273.59 | 4,094,746.91 |
| 内蒙古(元) | 2,377,282.92 | 15,969,885.50 | 8,465,528.79 | 19,662,755.42 | 13,118,653.99 |
| 青海省(元) | 10,064,372.57 | 24,424,637.45 | 21,900,847.73 | 41,843,514.30 | 22,351,349.16 |
| 山西省(元) | 11,842,719.31 | 32,022,441.41 | 18,579,068.90 | 35,113,317.29 | 16,736,030.19 |
| 陕西省(元) | 35,386,829.43 | 111,877,858.52 | 76,826,893.62 | 104,457,075.69 | 55,133,555.05 |
| 云南省(元) | 9,589,155.15 | -4,179,092.60 | 26,866,841.93 | 84,217,389.82 | 36,828,034.75 |
| 广西壮族自治区(元) | 24,244,478.54 | - | - | - | - |
| 毛利率(%) | |||||
| 广东省(%) | 5.64 | 46.21 | 40.08 | 36.24 | 28.40 |
| 广西省(%) | - | 28.92 | 28.26 | 47.12 | 37.67 |
| 贵州省(%) | 28.81 | 39.05 | 34.55 | 44.36 | 46.59 |
| 海南省(%) | 40.88 | 36.18 | 35.81 | 45.36 | 52.23 |
| 河北省(%) | 4.42 | 32.54 | 38.36 | 43.91 | 34.51 |
| 内蒙古(%) | 12.43 | 30.45 | 32.40 | 35.52 | 46.62 |
| 青海省(%) | 24.42 | 25.35 | 41.64 | 44.25 | 47.54 |
| 山西省(%) | 39.64 | 48.45 | 52.19 | 51.99 | 50.51 |
| 陕西省(%) | 32.92 | 47.36 | 57.43 | 50.88 | 51.78 |
| 云南省(%) | 10.28 | -2.94 | 28.48 | 48.11 | 56.26 |
| 广西壮族自治区(%) | 14.92 | - | - | - | - |
| 收入构成(%) | |||||
| 广东省(%) | 5.51 | 6.68 | 6.94 | 6.44 | 5.65 |
| 广西省(%) | - | 11.86 | 11.64 | 13.11 | 11.28 |
| 贵州省(%) | 59.10 | 58.88 | 55.06 | 57.86 | 61.45 |
| 海南省(%) | 2.20 | 1.87 | 2.05 | 2.52 | 2.66 |
| 河北省(%) | 1.81 | 2.01 | 2.15 | 1.10 | 0.77 |
| 内蒙古(%) | 1.32 | 1.65 | 1.69 | 1.76 | 1.83 |
| 青海省(%) | 2.85 | 3.04 | 3.40 | 3.00 | 3.05 |
| 山西省(%) | 2.07 | 2.08 | 2.30 | 2.14 | 2.15 |
| 陕西省(%) | 7.44 | 7.45 | 8.66 | 6.51 | 6.91 |
| 云南省(%) | 6.46 | 4.48 | 6.10 | 5.55 | 4.25 |
| 广西壮族自治区(%) | 11.24 | - | - | - | - |
| 毛利构成(%) | |||||
| 广东省(%) | 1.25 | 8.45 | 7.61 | 5.20 | 3.53 |
| 广西省(%) | - | 9.40 | 9.00 | 13.77 | 9.34 |
| 贵州省(%) | 68.69 | 62.96 | 52.08 | 57.22 | 62.93 |
| 海南省(%) | 3.63 | 1.85 | 2.01 | 2.55 | 3.05 |
| 河北省(%) | 0.32 | 1.79 | 2.26 | 1.08 | 0.58 |
| 内蒙古(%) | 0.66 | 1.38 | 1.50 | 1.39 | 1.87 |
| 青海省(%) | 2.81 | 2.11 | 3.88 | 2.96 | 3.19 |
| 山西省(%) | 3.31 | 2.76 | 3.29 | 2.48 | 2.39 |
| 陕西省(%) | 9.88 | 9.66 | 13.61 | 7.39 | 7.87 |
| 云南省(%) | 2.68 | -0.36 | 4.76 | 5.96 | 5.25 |
| 广西壮族自治区(%) | 6.77 | - | - | - | - |