| 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) | |||||
| 外省(元) | 113,432,211.83 | 278,334,799.98 | 185,263,933.17 | 1,900,932,281.41 | 1,314,190,218.57 |
| 湖南地区(元) | 949,706,296.87 | 1,373,985,421.02 | 838,021,531.47 | 4,962,238,891.42 | 3,312,053,092.79 |
| 营业成本(元) | |||||
| 外省(元) | 100,937,549.01 | 227,525,516.99 | 147,539,943.39 | 1,669,889,810.11 | 1,082,137,806.33 |
| 湖南地区(元) | 742,151,635.45 | 1,035,717,929.24 | 625,422,247.96 | 4,429,898,353.12 | 2,537,811,132.14 |
| 毛利(元) | |||||
| 外省(元) | 12,494,662.82 | 50,809,282.99 | 37,723,989.78 | 231,042,471.30 | 232,052,412.24 |
| 湖南地区(元) | 207,554,661.42 | 338,267,491.78 | 212,599,283.51 | 532,340,538.30 | 774,241,960.65 |
| 毛利率(%) | |||||
| 外省(%) | 11.02 | 18.25 | 20.36 | 12.15 | 17.66 |
| 湖南地区(%) | 21.85 | 24.62 | 25.37 | 10.73 | 23.38 |
| 收入构成(%) | |||||
| 外省(%) | 10.67 | 16.85 | 18.10 | 27.70 | 28.41 |
| 湖南地区(%) | 89.33 | 83.15 | 81.90 | 72.30 | 71.59 |
| 毛利构成(%) | |||||
| 外省(%) | 5.68 | 13.06 | 15.07 | 30.27 | 23.06 |
| 湖南地区(%) | 94.32 | 86.94 | 84.93 | 69.73 | 76.94 |