| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 成都(元) | 274,909,195.81 | 580,834,839.36 | 288,965,000.33 | 587,054,229.47 | 268,712,399.41 |
| 眉山(元) | 32,108,901.12 | 68,962,256.13 | 35,211,399.98 | 66,772,653.94 | 31,583,360.95 |
| 绵阳(元) | 32,959,283.74 | 68,979,792.74 | 34,601,704.13 | 71,319,231.77 | 36,513,261.04 |
| 遂宁(元) | 65,041,752.75 | 137,062,476.81 | 70,069,069.84 | 139,732,047.38 | 70,128,790.56 |
| 营业成本(元) | |||||
| 成都(元) | 215,548,907.97 | 456,369,393.03 | 224,810,263.50 | 457,814,447.22 | 208,047,741.52 |
| 眉山(元) | 26,989,641.53 | 58,400,061.25 | - | 55,933,298.86 | 26,825,258.67 |
| 绵阳(元) | 29,362,970.60 | 58,630,308.41 | - | 60,434,428.81 | 29,794,073.95 |
| 遂宁(元) | 56,049,013.98 | 123,991,308.92 | 60,775,628.58 | 123,900,952.94 | 61,295,466.67 |
| 毛利(元) | |||||
| 成都(元) | 59,360,287.84 | 124,465,446.33 | 64,154,736.83 | 129,239,782.25 | 60,664,657.89 |
| 眉山(元) | 5,119,259.59 | 10,562,194.88 | - | 10,839,355.08 | 4,758,102.28 |
| 绵阳(元) | 3,596,313.14 | 10,349,484.33 | - | 10,884,802.96 | 6,719,187.09 |
| 遂宁(元) | 8,992,738.77 | 13,071,167.89 | 9,293,441.26 | 15,831,094.44 | 8,833,323.89 |
| 毛利率(%) | |||||
| 成都(%) | 21.59 | 21.43 | 22.20 | 22.01 | 22.58 |
| 眉山(%) | 15.94 | 15.32 | - | 16.23 | 15.07 |
| 绵阳(%) | 10.91 | 15.00 | - | 15.26 | 18.40 |
| 遂宁(%) | 13.83 | 9.54 | 13.26 | 11.33 | 12.60 |
| 收入构成(%) | |||||
| 成都(%) | 67.88 | 67.87 | 67.38 | 67.88 | 66.03 |
| 眉山(%) | 7.93 | 8.06 | 8.21 | 7.72 | 7.76 |
| 绵阳(%) | 8.14 | 8.06 | 8.07 | 8.25 | 8.97 |
| 遂宁(%) | 16.06 | 16.01 | 16.34 | 16.16 | 17.23 |
| 毛利构成(%) | |||||
| 成都(%) | 77.02 | 78.55 | 87.35 | 77.48 | 74.92 |
| 眉山(%) | 6.64 | 6.67 | 0.00 | 6.50 | 5.88 |
| 绵阳(%) | 4.67 | 6.53 | 0.00 | 6.53 | 8.30 |
| 遂宁(%) | 11.67 | 8.25 | 12.65 | 9.49 | 10.91 |