| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 贵州省(元) | 149,114,454.88 | 67,159,765.12 | 147,585,079.46 | 63,505,835.81 |
| 四川省(元) | 35,092,234.21 | 18,336,242.67 | 37,891,197.50 | 8,232,252.42 |
| 云南省(元) | 40,384,894.51 | 19,328,590.33 | 45,920,653.66 | 20,245,019.72 |
| 重庆市(元) | 46,208,296.64 | 22,580,860.45 | 68,108,260.25 | 43,210,255.91 |
| 其他(元) | - | - | - | 14,011,117.35 |
| 其他地区(元) | 45,417,475.14 | 17,137,234.87 | 41,792,371.35 | - |
| 营业成本(元) | ||||
| 贵州省(元) | 103,490,938.03 | 41,736,868.09 | 100,165,036.96 | 44,670,029.80 |
| 四川省(元) | 26,041,922.56 | 13,409,775.44 | 28,809,364.07 | 6,996,860.60 |
| 云南省(元) | 26,248,958.96 | 13,044,033.29 | 34,163,381.75 | 15,370,342.97 |
| 重庆市(元) | 34,350,807.60 | 18,109,693.90 | 51,208,629.00 | 34,474,764.32 |
| 其他(元) | - | - | - | 8,270,343.13 |
| 其他地区(元) | 30,471,913.62 | 10,427,598.00 | 24,021,503.48 | - |
| 毛利(元) | ||||
| 贵州省(元) | 45,623,516.85 | 25,422,897.03 | 47,420,042.50 | 18,835,806.01 |
| 四川省(元) | 9,050,311.65 | 4,926,467.23 | 9,081,833.43 | 1,235,391.82 |
| 云南省(元) | 14,135,935.55 | 6,284,557.04 | 11,757,271.91 | 4,874,676.75 |
| 重庆市(元) | 11,857,489.04 | 4,471,166.55 | 16,899,631.25 | 8,735,491.59 |
| 其他(元) | - | - | - | 5,740,774.22 |
| 其他地区(元) | 14,945,561.52 | 6,709,636.87 | 17,770,867.87 | - |
| 毛利率(%) | ||||
| 贵州省(%) | 30.60 | 37.85 | 32.13 | 29.66 |
| 四川省(%) | 25.79 | 26.87 | 23.97 | 15.01 |
| 云南省(%) | 35.00 | 32.51 | 25.60 | 24.08 |
| 重庆市(%) | 25.66 | 19.80 | 24.81 | 20.22 |
| 其他(%) | - | - | - | 40.97 |
| 其他地区(%) | 32.91 | 39.15 | 42.52 | - |
| 收入构成(%) | ||||
| 贵州省(%) | 47.16 | 46.46 | 43.24 | 42.56 |
| 四川省(%) | 11.10 | 12.69 | 11.10 | 5.52 |
| 云南省(%) | 12.77 | 13.37 | 13.45 | 13.57 |
| 重庆市(%) | 14.61 | 15.62 | 19.96 | 28.96 |
| 其他(%) | - | - | - | 9.39 |
| 其他地区(%) | 14.36 | 11.86 | 12.25 | - |
| 毛利构成(%) | ||||
| 贵州省(%) | 47.72 | 53.17 | 46.07 | 47.78 |
| 四川省(%) | 9.47 | 10.30 | 8.82 | 3.13 |
| 云南省(%) | 14.78 | 13.14 | 11.42 | 12.37 |
| 重庆市(%) | 12.40 | 9.35 | 16.42 | 22.16 |
| 其他(%) | - | - | - | 14.56 |
| 其他地区(%) | 15.63 | 14.03 | 17.27 | - |