| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贵州省内(元) | 416,014,042.66 | 1,121,491,076.91 | 395,098,191.69 | 1,664,983,198.31 | 791,934,804.71 |
| 贵州省外(元) | 151,857,233.74 | 378,523,851.89 | 154,156,141.40 | 347,728,416.46 | 158,975,651.64 |
| 营业成本(元) | |||||
| 贵州省内(元) | 316,869,537.14 | 846,194,403.40 | 278,398,732.46 | 1,072,834,063.35 | - |
| 贵州省外(元) | 136,016,388.94 | 279,275,196.95 | 121,030,473.56 | 298,902,864.82 | - |
| 毛利(元) | |||||
| 贵州省内(元) | 99,144,505.52 | 275,296,673.51 | 116,699,459.23 | 592,149,134.96 | - |
| 贵州省外(元) | 15,840,844.80 | 99,248,654.94 | 33,125,667.84 | 48,825,551.64 | - |
| 毛利率(%) | |||||
| 贵州省内(%) | 23.83 | 24.55 | 29.54 | 35.56 | - |
| 贵州省外(%) | 10.43 | 26.22 | 21.49 | 14.04 | - |
| 收入构成(%) | |||||
| 贵州省内(%) | 73.26 | 74.77 | 71.93 | 82.72 | 83.28 |
| 贵州省外(%) | 26.74 | 25.23 | 28.07 | 17.28 | 16.72 |
| 毛利构成(%) | |||||
| 贵州省内(%) | 86.22 | 73.50 | 77.89 | 92.38 | - |
| 贵州省外(%) | 13.78 | 26.50 | 22.11 | 7.62 | - |