| 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) | |||||
| 湖南省(元) | 1,743,725,896.42 | 3,760,408,002.20 | 1,867,164,315.64 | 4,101,683,771.92 | 2,092,889,358.02 |
| 上海市(元) | 1,560,523,060.69 | 4,072,180,673.62 | 2,099,235,626.37 | 11,681,886,995.01 | 3,779,448,610.53 |
| 其他地区(元) | - | - | 34,056,402.33 | - | 63,068,898.12 |
| 其他省份(元) | 28,640,762.79 | 77,624,894.42 | - | 90,853,522.04 | - |
| 营业成本(元) | |||||
| 湖南省(元) | 848,686,080.64 | 1,669,694,358.21 | 969,760,467.41 | 2,382,661,506.98 | 4,980,649,930.55 |
| 上海市(元) | 1,540,731,046.14 | 3,970,986,590.42 | 2,054,423,374.68 | 11,492,509,603.52 | 1,253,613,664.71 |
| 其他地区(元) | - | - | 28,850,640.69 | - | -1,253,613,664.71 |
| 其他省份(元) | 26,644,322.49 | 214,609,594.13 | - | 118,092,540.71 | - |
| 毛利(元) | |||||
| 湖南省(元) | 895,039,815.78 | 2,090,713,643.99 | 897,403,848.23 | 1,719,022,264.94 | -2,887,760,572.53 |
| 上海市(元) | 19,792,014.55 | 101,194,083.20 | 44,812,251.69 | 189,377,391.49 | 2,525,834,945.82 |
| 其他地区(元) | - | - | 5,205,761.64 | - | 1,316,682,562.83 |
| 其他省份(元) | 1,996,440.30 | -136,984,699.71 | - | -27,239,018.67 | - |
| 毛利率(%) | |||||
| 湖南省(%) | 51.33 | 55.60 | 48.06 | 41.91 | -137.98 |
| 上海市(%) | 1.27 | 2.49 | 2.13 | 1.62 | 66.83 |
| 其他地区(%) | - | - | 15.29 | - | 2,087.69 |
| 其他省份(%) | 6.97 | -176.47 | - | -29.98 | - |
| 收入构成(%) | |||||
| 湖南省(%) | 52.32 | 47.54 | 46.67 | 25.84 | 35.26 |
| 上海市(%) | 46.82 | 51.48 | 52.47 | 73.59 | 63.68 |
| 其他地区(%) | - | - | 0.85 | - | 1.06 |
| 其他省份(%) | 0.86 | 0.98 | - | 0.57 | - |
| 毛利构成(%) | |||||
| 湖南省(%) | 97.62 | 101.74 | 94.72 | 91.38 | -302.46 |
| 上海市(%) | 2.16 | 4.92 | 4.73 | 10.07 | 264.55 |
| 其他地区(%) | - | - | 0.55 | - | 137.91 |
| 其他省份(%) | 0.22 | -6.67 | - | -1.45 | - |