| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 澳大利亚(元) | 56,546,297.11 | 81,078,410.79 | 33,897,590.76 | 38,704,502.48 |
| 贵州地区(元) | 377,767,211.89 | 845,837,475.94 | 310,563,031.05 | 734,536,738.38 |
| 减:合并抵销数(元) | -118,049,878.82 | -222,414,325.27 | -51,315,447.96 | -144,329,896.24 |
| 省外地区(元) | 66,024,795.60 | 113,196,171.63 | 11,754,688.10 | 24,431,582.91 |
| 营业成本(元) | ||||
| 澳大利亚(元) | 31,609,696.67 | 46,458,560.39 | - | 24,974,286.86 |
| 贵州地区(元) | 243,583,845.20 | 610,151,738.20 | - | 534,455,430.55 |
| 减:合并抵销数(元) | -116,969,877.62 | -221,369,635.67 | - | -143,553,466.26 |
| 省外地区(元) | 56,987,214.15 | 101,408,108.24 | - | 21,772,379.52 |
| 毛利(元) | ||||
| 澳大利亚(元) | 24,936,600.44 | 34,619,850.40 | - | 13,730,215.62 |
| 贵州地区(元) | 134,183,366.69 | 235,685,737.74 | - | 200,081,307.83 |
| 减:合并抵销数(元) | -1,080,001.20 | -1,044,689.60 | - | -776,429.98 |
| 省外地区(元) | 9,037,581.45 | 11,788,063.39 | - | 2,659,203.39 |
| 毛利率(%) | ||||
| 澳大利亚(%) | 44.10 | 42.70 | - | 35.47 |
| 贵州地区(%) | 35.52 | 27.86 | - | 27.24 |
| 减:合并抵销数(%) | 0.91 | 0.47 | - | 0.54 |
| 省外地区(%) | 13.69 | 10.41 | - | 10.88 |
| 收入构成(%) | ||||
| 澳大利亚(%) | 14.79 | 9.92 | 11.12 | 5.92 |
| 贵州地区(%) | 98.82 | 103.44 | 101.86 | 112.43 |
| 减:合并抵销数(%) | -30.88 | -27.20 | -16.83 | -22.09 |
| 省外地区(%) | 17.27 | 13.84 | 3.86 | 3.74 |
| 毛利构成(%) | ||||
| 澳大利亚(%) | 14.93 | 12.32 | - | 6.37 |
| 贵州地区(%) | 80.31 | 83.86 | - | 92.76 |
| 减:合并抵销数(%) | -0.65 | -0.37 | - | -0.36 |
| 省外地区(%) | 5.41 | 4.19 | - | 1.23 |