| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 广东深圳(元) | 32,957,848.44 | 653,487,374.05 | 485,890,372.45 | 9,431,191.31 | 3,389,981.93 |
| 河南新乡(元) | 9,285,806.43 | 23,517,595.49 | 10,887,949.34 | 13,138,867.76 | 4,826,566.84 |
| 湖南长沙(元) | 229,498,995.03 | 712,207,897.02 | 565,671,225.42 | 741,031,743.25 | 354,073,933.17 |
| 营业成本(元) | |||||
| 广东深圳(元) | 5,534,472.63 | 65,191,444.39 | 46,436,926.85 | 7,836,413.33 | - |
| 河南新乡(元) | 6,476,548.34 | 14,114,858.68 | 6,620,468.99 | 9,566,003.70 | - |
| 湖南长沙(元) | 123,196,150.65 | 384,822,926.04 | 312,444,880.26 | 435,237,220.53 | 224,005,031.46 |
| 毛利(元) | |||||
| 广东深圳(元) | 27,423,375.81 | 588,295,929.66 | 439,453,445.60 | 1,594,777.98 | - |
| 河南新乡(元) | 2,809,258.09 | 9,402,736.81 | 4,267,480.35 | 3,572,864.06 | - |
| 湖南长沙(元) | 106,302,844.38 | 327,384,970.98 | 253,226,345.16 | 305,794,522.72 | 130,068,901.71 |
| 毛利率(%) | |||||
| 广东深圳(%) | 83.21 | 90.02 | 90.44 | 16.91 | - |
| 河南新乡(%) | 30.25 | 39.98 | 39.19 | 27.19 | - |
| 湖南长沙(%) | 46.32 | 45.97 | 44.77 | 41.27 | 36.73 |
| 收入构成(%) | |||||
| 广东深圳(%) | 12.13 | 47.04 | 45.73 | 1.24 | 0.94 |
| 河南新乡(%) | 3.42 | 1.69 | 1.02 | 1.72 | 1.33 |
| 湖南长沙(%) | 84.45 | 51.27 | 53.24 | 97.04 | 97.73 |
| 毛利构成(%) | |||||
| 广东深圳(%) | 20.09 | 63.59 | 63.05 | 0.51 | 0.00 |
| 河南新乡(%) | 2.06 | 1.02 | 0.61 | 1.15 | 0.00 |
| 湖南长沙(%) | 77.86 | 35.39 | 36.33 | 98.34 | 100.00 |