| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 成都(元) | 272,660,938.65 | 560,350,528.40 | 274,909,195.81 | 580,834,839.36 | 288,965,000.33 |
| 眉山(元) | 32,522,447.31 | 63,516,730.82 | 32,108,901.12 | 68,962,256.13 | 35,211,399.98 |
| 绵阳(元) | 35,462,164.03 | 66,821,508.85 | 32,959,283.74 | 68,979,792.74 | 34,601,704.13 |
| 遂宁(元) | 64,114,331.90 | 125,581,464.00 | 65,041,752.75 | 137,062,476.81 | 70,069,069.84 |
| 营业成本(元) | |||||
| 成都(元) | 219,552,105.64 | 441,353,401.10 | 215,548,907.97 | 456,369,393.03 | 224,810,263.50 |
| 眉山(元) | 28,295,762.69 | - | 26,989,641.53 | 58,400,061.25 | - |
| 绵阳(元) | 30,536,449.44 | - | 29,362,970.60 | 58,630,308.41 | - |
| 遂宁(元) | 58,607,850.85 | 108,932,194.87 | 56,049,013.98 | 123,991,308.92 | 60,775,628.58 |
| 毛利(元) | |||||
| 成都(元) | 53,108,833.01 | 118,997,127.30 | 59,360,287.84 | 124,465,446.33 | 64,154,736.83 |
| 眉山(元) | 4,226,684.62 | - | 5,119,259.59 | 10,562,194.88 | - |
| 绵阳(元) | 4,925,714.59 | - | 3,596,313.14 | 10,349,484.33 | - |
| 遂宁(元) | 5,506,481.05 | 16,649,269.13 | 8,992,738.77 | 13,071,167.89 | 9,293,441.26 |
| 毛利率(%) | |||||
| 成都(%) | 19.48 | 21.24 | 21.59 | 21.43 | 22.20 |
| 眉山(%) | 13.00 | - | 15.94 | 15.32 | - |
| 绵阳(%) | 13.89 | - | 10.91 | 15.00 | - |
| 遂宁(%) | 8.59 | 13.26 | 13.83 | 9.54 | 13.26 |
| 收入构成(%) | |||||
| 成都(%) | 67.36 | 68.65 | 67.88 | 67.87 | 67.38 |
| 眉山(%) | 8.03 | 7.78 | 7.93 | 8.06 | 8.21 |
| 绵阳(%) | 8.76 | 8.19 | 8.14 | 8.06 | 8.07 |
| 遂宁(%) | 15.84 | 15.38 | 16.06 | 16.01 | 16.34 |
| 毛利构成(%) | |||||
| 成都(%) | 78.37 | 87.73 | 77.02 | 78.55 | 87.35 |
| 眉山(%) | 6.24 | 0.00 | 6.64 | 6.67 | 0.00 |
| 绵阳(%) | 7.27 | 0.00 | 4.67 | 6.53 | 0.00 |
| 遂宁(%) | 8.13 | 12.27 | 11.67 | 8.25 | 12.65 |