| 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) | |||||
| 包头地区(元) | 21,355,640.99 | 43,113,684.71 | 28,320,995.57 | 46,370,621.36 | 31,336,746.57 |
| 成都地区(元) | 262,213,993.05 | 557,818,812.06 | 277,323,212.03 | 543,553,608.95 | 317,853,406.77 |
| 荷泽地区(元) | 22,516,894.29 | 47,894,043.49 | 26,332,391.16 | 50,919,263.24 | 27,487,772.06 |
| 呼和浩特地区(元) | 303,688,266.96 | 558,206,857.71 | 300,669,236.91 | 511,162,510.10 | 308,859,835.82 |
| 绵阳地区(元) | 16,659,152.04 | 29,028,857.94 | 15,584,395.92 | 28,439,407.26 | 17,857,039.83 |
| 南充地区(元) | 2,725,867.72 | 5,242,952.85 | 3,740,175.49 | 8,788,176.28 | 6,235,627.32 |
| 深圳地区(元) | 542,805,574.36 | 1,148,204,107.34 | 619,779,853.23 | 1,077,402,695.96 | 549,907,836.76 |
| 泰州(元) | 28,605,334.18 | 76,437,992.95 | 48,358,435.80 | 85,768,781.01 | 53,118,103.57 |
| 重庆(元) | 18,016,440.47 | 44,871,811.95 | 30,670,391.22 | 59,391,447.82 | 33,806,185.58 |
| 珠海地区(元) | 17,196,522.59 | 34,111,566.80 | 18,441,986.97 | 32,218,760.85 | 16,887,855.36 |
| 营业成本(元) | |||||
| 包头地区(元) | - | - | - | - | - |
| 成都地区(元) | 83,924,225.64 | 186,236,750.41 | 93,591,725.84 | 203,686,610.94 | 118,614,010.75 |
| 荷泽地区(元) | 12,892,221.23 | 30,618,122.55 | 16,711,259.18 | 33,121,684.00 | 17,744,016.15 |
| 呼和浩特地区(元) | 73,272,217.35 | 154,551,068.11 | 84,897,372.17 | 137,109,942.98 | 83,649,311.29 |
| 绵阳地区(元) | 851,073.47 | 1,632,944.59 | 913,310.34 | 2,873,112.70 | 1,744,597.34 |
| 南充地区(元) | 2,017.30 | 387,929.44 | 304,237.09 | 686,112.87 | 462,257.80 |
| 深圳地区(元) | 357,736,737.91 | 764,305,823.67 | 410,772,147.84 | 714,417,034.11 | 347,137,271.67 |
| 泰州(元) | 3,316,045.43 | 24,724,775.36 | 19,238,281.52 | 35,430,478.69 | 22,837,502.70 |
| 重庆(元) | 96,219.17 | 11,200,632.19 | 11,159,208.81 | 23,870,086.42 | 13,984,172.46 |
| 珠海地区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 包头地区(元) | - | - | - | - | - |
| 成都地区(元) | 178,289,767.41 | 371,582,061.65 | 183,731,486.19 | 339,866,998.01 | 199,239,396.02 |
| 荷泽地区(元) | 9,624,673.06 | 17,275,920.94 | 9,621,131.98 | 17,797,579.24 | 9,743,755.91 |
| 呼和浩特地区(元) | 230,416,049.61 | 403,655,789.60 | 215,771,864.74 | 374,052,567.12 | 225,210,524.53 |
| 绵阳地区(元) | 15,808,078.57 | 27,395,913.35 | 14,671,085.58 | 25,566,294.56 | 16,112,442.49 |
| 南充地区(元) | 2,723,850.42 | 4,855,023.41 | 3,435,938.40 | 8,102,063.41 | 5,773,369.52 |
| 深圳地区(元) | 185,068,836.45 | 383,898,283.67 | 209,007,705.39 | 362,985,661.85 | 202,770,565.09 |
| 泰州(元) | 25,289,288.75 | 51,713,217.59 | 29,120,154.28 | 50,338,302.32 | 30,280,600.87 |
| 重庆(元) | 17,920,221.30 | 33,671,179.76 | 19,511,182.41 | 35,521,361.40 | 19,822,013.12 |
| 珠海地区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 包头地区(%) | - | - | - | - | - |
| 成都地区(%) | 67.99 | 66.61 | 66.25 | 62.53 | 62.68 |
| 荷泽地区(%) | 42.74 | 36.07 | 36.54 | 34.95 | 35.45 |
| 呼和浩特地区(%) | 75.87 | 72.31 | 71.76 | 73.18 | 72.92 |
| 绵阳地区(%) | 94.89 | 94.37 | 94.14 | 89.90 | 90.23 |
| 南充地区(%) | 99.93 | 92.60 | 91.87 | 92.19 | 92.59 |
| 深圳地区(%) | 34.09 | 33.43 | 33.72 | 33.69 | 36.87 |
| 泰州(%) | 88.41 | 67.65 | 60.22 | 58.69 | 57.01 |
| 重庆(%) | 99.47 | 75.04 | 63.62 | 59.81 | 58.63 |
| 珠海地区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 包头地区(%) | 1.73 | 1.69 | 2.07 | 1.90 | 2.30 |
| 成都地区(%) | 21.22 | 21.92 | 20.25 | 22.24 | 23.31 |
| 荷泽地区(%) | 1.82 | 1.88 | 1.92 | 2.08 | 2.02 |
| 呼和浩特地区(%) | 24.57 | 21.93 | 21.96 | 20.91 | 22.65 |
| 绵阳地区(%) | 1.35 | 1.14 | 1.14 | 1.16 | 1.31 |
| 南充地区(%) | 0.22 | 0.21 | 0.27 | 0.36 | 0.46 |
| 深圳地区(%) | 43.92 | 45.12 | 45.27 | 44.08 | 40.34 |
| 泰州(%) | 2.31 | 3.00 | 3.53 | 3.51 | 3.90 |
| 重庆(%) | 1.46 | 1.76 | 2.24 | 2.43 | 2.48 |
| 珠海地区(%) | 1.39 | 1.34 | 1.35 | 1.32 | 1.24 |
| 毛利构成(%) | |||||
| 包头地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 成都地区(%) | 26.80 | 28.71 | 26.83 | 27.99 | 28.10 |
| 荷泽地区(%) | 1.45 | 1.34 | 1.40 | 1.47 | 1.37 |
| 呼和浩特地区(%) | 34.64 | 31.19 | 31.51 | 30.81 | 31.77 |
| 绵阳地区(%) | 2.38 | 2.12 | 2.14 | 2.11 | 2.27 |
| 南充地区(%) | 0.41 | 0.38 | 0.50 | 0.67 | 0.81 |
| 深圳地区(%) | 27.82 | 29.67 | 30.52 | 29.89 | 28.60 |
| 泰州(%) | 3.80 | 4.00 | 4.25 | 4.15 | 4.27 |
| 重庆(%) | 2.69 | 2.60 | 2.85 | 2.93 | 2.80 |
| 珠海地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |