| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 湖北省(元) | 156,513,568.33 | 80,450,409.68 | 144,345,975.29 | 72,560,158.20 |
| 江苏省(元) | 427,001,669.92 | 215,457,355.44 | 472,231,618.72 | 209,791,600.21 |
| 江西省(元) | 305,836,860.51 | 153,714,392.14 | 299,459,834.17 | 138,632,760.21 |
| 辽宁省(元) | 78,496,419.73 | 46,695,050.47 | 73,912,575.26 | 38,435,475.79 |
| 内蒙古自治区(元) | 14,584,405.74 | 6,044,117.03 | 13,110,394.19 | 5,114,255.38 |
| 四川省(元) | 467,043,574.97 | 226,885,384.60 | 380,348,179.97 | 213,986,918.67 |
| 天津市(元) | 28,337,749.81 | 13,823,122.83 | 48,885,984.80 | 37,601,088.87 |
| 云南省(元) | 122,287,219.56 | 23,055,296.82 | - | - |
| 营业成本(元) | ||||
| 湖北省(元) | - | 74,817,429.95 | 144,345,977.29 | 65,726,951.61 |
| 江苏省(元) | 405,667,255.54 | 206,336,239.27 | 435,173,051.15 | 192,595,738.83 |
| 江西省(元) | 241,131,568.56 | 125,070,094.83 | 239,991,397.17 | 112,695,864.93 |
| 辽宁省(元) | - | 31,495,880.34 | 63,270,178.86 | - |
| 内蒙古自治区(元) | - | 6,467,457.10 | 14,314,793.21 | - |
| 四川省(元) | 374,664,945.69 | 184,906,055.54 | 294,574,941.44 | 168,293,005.02 |
| 天津市(元) | - | 5,569,924.25 | 38,618,685.29 | - |
| 云南省(元) | - | 22,646,720.32 | - | - |
| 毛利(元) | ||||
| 湖北省(元) | - | 5,632,979.73 | -2.00 | 6,833,206.59 |
| 江苏省(元) | 21,334,414.38 | 9,121,116.17 | 37,058,567.57 | 17,195,861.38 |
| 江西省(元) | 64,705,291.95 | 28,644,297.31 | 59,468,437.00 | 25,936,895.28 |
| 辽宁省(元) | - | 15,199,170.13 | 10,642,396.40 | - |
| 内蒙古自治区(元) | - | -423,340.07 | -1,204,399.02 | - |
| 四川省(元) | 92,378,629.28 | 41,979,329.06 | 85,773,238.53 | 45,693,913.65 |
| 天津市(元) | - | 8,253,198.58 | 10,267,299.51 | - |
| 云南省(元) | - | 408,576.50 | - | - |
| 毛利率(%) | ||||
| 湖北省(%) | - | 7.00 | - | 9.42 |
| 江苏省(%) | 5.00 | 4.23 | 7.85 | 8.20 |
| 江西省(%) | 21.16 | 18.63 | 19.86 | 18.71 |
| 辽宁省(%) | - | 32.55 | 14.40 | - |
| 内蒙古自治区(%) | - | -7.00 | -9.19 | - |
| 四川省(%) | 19.78 | 18.50 | 22.55 | 21.35 |
| 天津市(%) | - | 59.71 | 21.00 | - |
| 云南省(%) | - | 1.77 | - | - |
| 收入构成(%) | ||||
| 湖北省(%) | 9.78 | 10.50 | 10.08 | 10.13 |
| 江苏省(%) | 26.69 | 28.12 | 32.97 | 29.30 |
| 江西省(%) | 19.11 | 20.06 | 20.91 | 19.36 |
| 辽宁省(%) | 4.91 | 6.09 | 5.16 | 5.37 |
| 内蒙古自治区(%) | 0.91 | 0.79 | 0.92 | 0.71 |
| 四川省(%) | 29.19 | 29.61 | 26.56 | 29.88 |
| 天津市(%) | 1.77 | 1.80 | 3.41 | 5.25 |
| 云南省(%) | 7.64 | 3.01 | - | - |
| 毛利构成(%) | ||||
| 湖北省(%) | 0.00 | 5.18 | 0.00 | 7.14 |
| 江苏省(%) | 11.96 | 8.38 | 18.35 | 17.98 |
| 江西省(%) | 36.27 | 26.32 | 29.44 | 27.11 |
| 辽宁省(%) | 0.00 | 13.97 | 5.27 | 0.00 |
| 内蒙古自治区(%) | 0.00 | -0.39 | -0.60 | 0.00 |
| 四川省(%) | 51.78 | 38.58 | 42.46 | 47.77 |
| 天津市(%) | 0.00 | 7.58 | 5.08 | 0.00 |
| 云南省(%) | 0.00 | 0.38 | - | - |