| 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) | |||||
| 成都地区(元) | 266,409,962.57 | 543,961,906.17 | 279,107,594.44 | 453,921,501.46 | 235,895,127.16 |
| 东北及华北地区(元) | - | - | - | 50,598,129.77 | 19,711,000.90 |
| 海南地区(元) | 163,616,332.19 | 337,837,322.87 | 2,508,800.24 | 320,260,790.59 | 170,546,315.79 |
| 江浙地区(元) | 381,531,837.87 | 705,236,978.15 | 369,175,846.09 | 939,241,533.60 | 457,156,831.77 |
| 西安地区(元) | - | - | - | 22,934,628.53 | 8,193,064.34 |
| 云南区域(元) | 122,514,344.32 | 256,377,623.50 | 96,052,092.77 | 558,567,641.24 | 407,064,196.09 |
| 营业成本(元) | |||||
| 成都地区(元) | 131,533,080.74 | 232,247,468.49 | 115,836,183.53 | 199,062,351.21 | 108,818,455.49 |
| 东北及华北地区(元) | - | - | - | 21,126,261.93 | 8,117,534.38 |
| 海南地区(元) | 131,606,606.54 | 262,582,831.78 | 1,802,358.97 | 250,558,843.26 | 132,595,375.27 |
| 江浙地区(元) | 283,083,998.93 | 505,799,179.60 | 238,760,672.38 | 599,281,278.03 | 243,739,520.58 |
| 西安地区(元) | - | - | - | 10,952,820.64 | 3,203,920.28 |
| 云南区域(元) | 74,657,014.79 | 137,246,911.71 | 67,083,458.78 | 387,072,990.22 | 303,397,887.24 |
| 毛利(元) | |||||
| 成都地区(元) | 134,876,881.83 | 311,714,437.68 | 163,271,410.91 | 254,859,150.25 | 127,076,671.67 |
| 东北及华北地区(元) | - | - | - | 29,471,867.84 | 11,593,466.52 |
| 海南地区(元) | 32,009,725.65 | 75,254,491.09 | 706,441.27 | 69,701,947.33 | 37,950,940.52 |
| 江浙地区(元) | 98,447,838.94 | 199,437,798.55 | 130,415,173.71 | 339,960,255.57 | 213,417,311.19 |
| 西安地区(元) | - | - | - | 11,981,807.89 | 4,989,144.06 |
| 云南区域(元) | 47,857,329.53 | 119,130,711.79 | 28,968,633.99 | 171,494,651.02 | 103,666,308.85 |
| 毛利率(%) | |||||
| 成都地区(%) | 50.63 | 57.30 | 58.50 | 56.15 | 53.87 |
| 东北及华北地区(%) | - | - | - | 58.25 | 58.82 |
| 海南地区(%) | 19.56 | 22.28 | 28.16 | 21.76 | 22.25 |
| 江浙地区(%) | 25.80 | 28.28 | 35.33 | 36.20 | 46.68 |
| 西安地区(%) | - | - | - | 52.24 | 60.89 |
| 云南区域(%) | 39.06 | 46.47 | 30.16 | 30.70 | 25.47 |
| 收入构成(%) | |||||
| 成都地区(%) | 28.52 | 29.51 | 37.37 | 19.35 | 18.17 |
| 东北及华北地区(%) | - | - | - | 2.16 | 1.52 |
| 海南地区(%) | 17.52 | 18.33 | 0.34 | 13.65 | 13.13 |
| 江浙地区(%) | 40.85 | 38.26 | 49.43 | 40.04 | 35.20 |
| 西安地区(%) | - | - | - | 0.98 | 0.63 |
| 云南区域(%) | 13.12 | 13.91 | 12.86 | 23.81 | 31.35 |
| 毛利构成(%) | |||||
| 成都地区(%) | 43.07 | 44.18 | 50.49 | 29.04 | 25.48 |
| 东北及华北地区(%) | - | - | - | 3.36 | 2.32 |
| 海南地区(%) | 10.22 | 10.67 | 0.22 | 7.94 | 7.61 |
| 江浙地区(%) | 31.43 | 28.27 | 40.33 | 38.74 | 42.80 |
| 西安地区(%) | - | - | - | 1.37 | 1.00 |
| 云南区域(%) | 15.28 | 16.89 | 8.96 | 19.54 | 20.79 |