| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广东省(元) | 873,248,189.01 | 479,460,868.32 | 3,006,917,265.25 | 1,269,093,018.62 |
| 广西自治区(元) | 10,114,167.98 | 8,358,889.93 | 49,378,215.26 | 35,545,947.84 |
| 湖南省(元) | 1,264,004,947.42 | 73,400,146.76 | 629,628,010.07 | 32,651,430.68 |
| 陕西省(元) | 193,394,492.36 | 10,639,275.92 | 6,947,561.11 | 14,669,835.65 |
| 天津市(元) | 469,841,651.08 | 4,288,396.68 | 6,942,499.72 | 2,318,872.87 |
| 营业成本(元) | ||||
| 广东省(元) | 484,771,252.85 | 322,135,276.25 | 1,935,199,984.70 | 739,631,247.25 |
| 广西自治区(元) | 8,874,674.90 | 7,563,244.82 | 41,852,972.78 | 30,831,687.06 |
| 湖南省(元) | 573,106,889.14 | 34,737,049.56 | 271,310,552.77 | 18,441,691.74 |
| 陕西省(元) | 182,385,270.49 | 9,495,876.46 | 17,490,817.51 | 11,539,960.31 |
| 天津市(元) | 462,235,461.96 | 4,174,720.26 | 4,648,458.22 | 2,303,563.04 |
| 毛利(元) | ||||
| 广东省(元) | 388,476,936.16 | 157,325,592.07 | 1,071,717,280.55 | 529,461,771.37 |
| 广西自治区(元) | 1,239,493.08 | 795,645.11 | 7,525,242.48 | 4,714,260.78 |
| 湖南省(元) | 690,898,058.28 | 38,663,097.20 | 358,317,457.30 | 14,209,738.94 |
| 陕西省(元) | 11,009,221.87 | 1,143,399.46 | -10,543,256.40 | 3,129,875.34 |
| 天津市(元) | 7,606,189.12 | 113,676.42 | 2,294,041.50 | 15,309.83 |
| 毛利率(%) | ||||
| 广东省(%) | 44.49 | 32.81 | 35.64 | 41.72 |
| 广西自治区(%) | 12.26 | 9.52 | 15.24 | 13.26 |
| 湖南省(%) | 54.66 | 52.67 | 56.91 | 43.52 |
| 陕西省(%) | 5.69 | 10.75 | -151.75 | 21.34 |
| 天津市(%) | 1.62 | 2.65 | 33.04 | 0.66 |
| 收入构成(%) | ||||
| 广东省(%) | 31.07 | 83.22 | 81.27 | 93.71 |
| 广西自治区(%) | 0.36 | 1.45 | 1.33 | 2.62 |
| 湖南省(%) | 44.97 | 12.74 | 17.02 | 2.41 |
| 陕西省(%) | 6.88 | 1.85 | 0.19 | 1.08 |
| 天津市(%) | 16.72 | 0.74 | 0.19 | 0.17 |
| 毛利构成(%) | ||||
| 广东省(%) | 35.34 | 79.44 | 74.98 | 96.00 |
| 广西自治区(%) | 0.11 | 0.40 | 0.53 | 0.85 |
| 湖南省(%) | 62.85 | 19.52 | 25.07 | 2.58 |
| 陕西省(%) | 1.00 | 0.58 | -0.74 | 0.57 |
| 天津市(%) | 0.69 | 0.06 | 0.16 | 0.00 |