| 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) | |||||
| 贵州省(元) | 96,863,324.52 | 233,577,160.76 | 117,436,288.15 | 77,278,938.31 | 16,760,189.80 |
| 海南省(元) | 58,537,074.90 | 93,431,076.76 | 52,779,650.56 | 46,141,828.35 | 34,256,578.68 |
| 湖北省(元) | 30,342,004.52 | 88,561,250.14 | 42,385,235.14 | 50,598,193.65 | 27,968,696.13 |
| 江西省(元) | 15,512,626.21 | 39,104,392.12 | 13,783,048.79 | 13,783,151.21 | 2,350,448.54 |
| 内蒙古自治区(元) | 201,112.30 | 2,407,061.86 | 347,271.98 | 2,076,879.00 | 89,846.76 |
| 陕西省(元) | 54,781,727.73 | 132,039,730.19 | 51,216,733.25 | 29,351,441.12 | 13,753,831.32 |
| 浙江省(元) | 13,575,947.58 | 49,130,349.27 | 25,290,441.49 | 15,020,943.98 | 3,033,388.69 |
| 广东省(元) | 26,979,820.23 | 52,252,874.20 | 23,504,754.24 | 5,746,519.46 | - |
| 其他(元) | - | - | 13,037,879.61 | 16,189,626.86 | - |
| 营业成本(元) | |||||
| 贵州省(元) | 27,427,746.46 | 64,765,665.38 | 32,221,670.68 | 30,886,833.49 | 11,078,683.53 |
| 海南省(元) | 19,697,334.62 | 36,957,573.22 | 16,650,990.08 | 29,195,278.25 | 14,756,218.28 |
| 湖北省(元) | - | 69,244,346.40 | 31,681,335.72 | 78,455,554.50 | 38,710,565.09 |
| 江西省(元) | 1,904,258.13 | - | 1,451,006.87 | 3,400,001.08 | - |
| 内蒙古自治区(元) | - | - | 1,133,681.57 | 6,973,405.18 | - |
| 陕西省(元) | 27,035,086.91 | 62,397,304.27 | 24,816,158.79 | 18,846,046.68 | 8,975,064.52 |
| 浙江省(元) | - | - | 4,285,547.11 | 8,471,847.29 | - |
| 广东省(元) | 5,479,833.47 | - | 4,201,120.50 | 2,166,692.82 | - |
| 其他(元) | - | - | 3,935,852.09 | 3,174,085.52 | - |
| 毛利(元) | |||||
| 贵州省(元) | 69,435,578.06 | 168,811,495.38 | 85,214,617.47 | 46,392,104.82 | 5,681,506.27 |
| 海南省(元) | 38,839,740.28 | 56,473,503.54 | 36,128,660.48 | 16,946,550.10 | 19,500,360.40 |
| 湖北省(元) | - | 19,316,903.74 | 10,703,899.42 | -27,857,360.85 | -10,741,868.96 |
| 江西省(元) | 13,608,368.08 | - | 12,332,041.92 | 10,383,150.13 | - |
| 内蒙古自治区(元) | - | - | -786,409.59 | -4,896,526.18 | - |
| 陕西省(元) | 27,746,640.82 | 69,642,425.92 | 26,400,574.46 | 10,505,394.44 | 4,778,766.80 |
| 浙江省(元) | - | - | 21,004,894.38 | 6,549,096.69 | - |
| 广东省(元) | 21,499,986.76 | - | 19,303,633.74 | 3,579,826.64 | - |
| 其他(元) | - | - | 9,102,027.52 | 13,015,541.34 | - |
| 毛利率(%) | |||||
| 贵州省(%) | 71.68 | 72.27 | 72.56 | 60.03 | 33.90 |
| 海南省(%) | 66.35 | 60.44 | 68.45 | 36.73 | 56.92 |
| 湖北省(%) | - | 21.81 | 25.25 | -55.06 | -38.41 |
| 江西省(%) | 87.72 | - | 89.47 | 75.33 | - |
| 内蒙古自治区(%) | - | - | -226.45 | -235.76 | - |
| 陕西省(%) | 50.65 | 52.74 | 51.55 | 35.79 | 34.74 |
| 浙江省(%) | - | - | 83.05 | 43.60 | - |
| 广东省(%) | 79.69 | - | 82.13 | 62.30 | - |
| 其他(%) | - | - | 69.81 | 80.39 | - |
| 收入构成(%) | |||||
| 贵州省(%) | 32.64 | 33.83 | 34.56 | 30.16 | 17.07 |
| 海南省(%) | 19.72 | 13.53 | 15.53 | 18.01 | 34.88 |
| 湖北省(%) | 10.22 | 12.83 | 12.47 | 19.75 | 28.48 |
| 江西省(%) | 5.23 | 5.66 | 4.06 | 5.38 | 2.39 |
| 内蒙古自治区(%) | 0.07 | 0.35 | 0.10 | 0.81 | 0.09 |
| 陕西省(%) | 18.46 | 19.12 | 15.07 | 11.46 | 14.00 |
| 浙江省(%) | 4.57 | 7.12 | 7.44 | 5.86 | 3.09 |
| 广东省(%) | 9.09 | 7.57 | 6.92 | 2.24 | - |
| 其他(%) | - | - | 3.84 | 6.32 | - |
| 毛利构成(%) | |||||
| 贵州省(%) | 40.57 | 53.72 | 38.84 | 62.17 | 29.56 |
| 海南省(%) | 22.70 | 17.97 | 16.47 | 22.71 | 101.47 |
| 湖北省(%) | 0.00 | 6.15 | 4.88 | -37.33 | -55.89 |
| 江西省(%) | 7.95 | 0.00 | 5.62 | 13.92 | 0.00 |
| 内蒙古自治区(%) | 0.00 | 0.00 | -0.36 | -6.56 | 0.00 |
| 陕西省(%) | 16.21 | 22.16 | 12.03 | 14.08 | 24.87 |
| 浙江省(%) | 0.00 | 0.00 | 9.57 | 8.78 | 0.00 |
| 广东省(%) | 12.56 | 0.00 | 8.80 | 4.80 | - |
| 其他(%) | - | - | 4.15 | 17.44 | - |