| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 澳大利亚(元) | 299,119,313.44 | 113,730,428.18 | 142,348,765.40 | 56,546,297.11 |
| 贵州地区(元) | 776,552,192.57 | 261,119,327.34 | 968,740,594.98 | 377,767,211.89 |
| 减:合并抵销数(元) | -285,585,662.32 | - | -363,311,776.71 | -118,049,878.82 |
| 省外地区(元) | 90,821,540.88 | 52,954,846.77 | 157,347,953.14 | 66,024,795.60 |
| 营业成本(元) | ||||
| 澳大利亚(元) | 153,389,311.42 | 68,222,426.61 | 80,049,967.77 | 31,609,696.67 |
| 贵州地区(元) | 617,737,511.77 | 172,798,253.06 | 683,487,277.80 | 243,583,845.20 |
| 减:合并抵销数(元) | -284,736,115.77 | - | -361,233,418.79 | -116,969,877.62 |
| 省外地区(元) | 90,360,054.00 | 46,457,835.54 | 139,220,699.31 | 56,987,214.15 |
| 毛利(元) | ||||
| 澳大利亚(元) | 145,730,002.02 | 45,508,001.57 | 62,298,797.63 | 24,936,600.44 |
| 贵州地区(元) | 158,814,680.80 | 88,321,074.28 | 285,253,317.18 | 134,183,366.69 |
| 减:合并抵销数(元) | -849,546.55 | - | -2,078,357.92 | -1,080,001.20 |
| 省外地区(元) | 461,486.88 | 6,497,011.23 | 18,127,253.83 | 9,037,581.45 |
| 毛利率(%) | ||||
| 澳大利亚(%) | 48.72 | 40.01 | 43.76 | 44.10 |
| 贵州地区(%) | 20.45 | 33.82 | 29.45 | 35.52 |
| 减:合并抵销数(%) | 0.30 | - | 0.57 | 0.91 |
| 省外地区(%) | 0.51 | 12.27 | 11.52 | 13.69 |
| 收入构成(%) | ||||
| 澳大利亚(%) | 33.96 | 26.58 | 15.73 | 14.79 |
| 贵州地区(%) | 88.15 | 61.04 | 107.03 | 98.82 |
| 减:合并抵销数(%) | -32.42 | - | -40.14 | -30.88 |
| 省外地区(%) | 10.31 | 12.38 | 17.38 | 17.27 |
| 毛利构成(%) | ||||
| 澳大利亚(%) | 47.91 | 32.43 | 17.13 | 14.93 |
| 贵州地区(%) | 52.21 | 62.94 | 78.45 | 80.31 |
| 减:合并抵销数(%) | -0.28 | - | -0.57 | -0.65 |
| 省外地区(%) | 0.15 | 4.63 | 4.99 | 5.41 |