| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 成都(元) | 587,054,229.47 | 268,712,399.41 | 479,947,831.21 | 231,832,409.07 |
| 眉山(元) | 66,772,653.94 | 31,583,360.95 | 49,585,226.53 | 23,595,474.97 |
| 绵阳(元) | 71,319,231.77 | 36,513,261.04 | 71,231,809.87 | 37,183,801.26 |
| 遂宁(元) | 139,732,047.38 | 70,128,790.56 | 128,835,483.79 | 67,156,015.57 |
| 营业成本(元) | ||||
| 成都(元) | 457,814,447.22 | 208,047,741.52 | 396,926,056.14 | 193,193,657.10 |
| 眉山(元) | 55,933,298.86 | 26,825,258.67 | 42,221,902.21 | 19,935,177.21 |
| 绵阳(元) | 60,434,428.81 | 29,794,073.95 | 58,740,812.58 | 29,913,629.59 |
| 遂宁(元) | 123,900,952.94 | 61,295,466.67 | 116,707,193.21 | 56,247,277.04 |
| 毛利(元) | ||||
| 成都(元) | 129,239,782.25 | 60,664,657.89 | 83,021,775.07 | 38,638,751.97 |
| 眉山(元) | 10,839,355.08 | 4,758,102.28 | 7,363,324.32 | 3,660,297.76 |
| 绵阳(元) | 10,884,802.96 | 6,719,187.09 | 12,490,997.29 | 7,270,171.67 |
| 遂宁(元) | 15,831,094.44 | 8,833,323.89 | 12,128,290.58 | 10,908,738.53 |
| 毛利率(%) | ||||
| 成都(%) | 22.01 | 22.58 | 17.30 | 16.67 |
| 眉山(%) | 16.23 | 15.07 | 14.85 | 15.51 |
| 绵阳(%) | 15.26 | 18.40 | 17.54 | 19.55 |
| 遂宁(%) | 11.33 | 12.60 | 9.41 | 16.24 |
| 收入构成(%) | ||||
| 成都(%) | 67.88 | 66.03 | 65.78 | 64.44 |
| 眉山(%) | 7.72 | 7.76 | 6.80 | 6.56 |
| 绵阳(%) | 8.25 | 8.97 | 9.76 | 10.34 |
| 遂宁(%) | 16.16 | 17.23 | 17.66 | 18.67 |
| 毛利构成(%) | ||||
| 成都(%) | 77.48 | 74.92 | 72.19 | 63.89 |
| 眉山(%) | 6.50 | 5.88 | 6.40 | 6.05 |
| 绵阳(%) | 6.53 | 8.30 | 10.86 | 12.02 |
| 遂宁(%) | 9.49 | 10.91 | 10.55 | 18.04 |