| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贵州省内(元) | 363,117,294.10 | 1,002,949,490.41 | 416,014,042.66 | 1,121,491,076.91 | 395,098,191.69 |
| 贵州省外(元) | 89,989,118.19 | 331,374,098.28 | 151,857,233.74 | 378,523,851.89 | 154,156,141.40 |
| 营业成本(元) | |||||
| 贵州省内(元) | 264,781,441.79 | 791,886,496.35 | 316,869,537.14 | 846,194,403.40 | 278,398,732.46 |
| 贵州省外(元) | 91,518,099.41 | 277,910,585.86 | 136,016,388.94 | 279,275,196.95 | 121,030,473.56 |
| 毛利(元) | |||||
| 贵州省内(元) | 98,335,852.31 | 211,062,994.06 | 99,144,505.52 | 275,296,673.51 | 116,699,459.23 |
| 贵州省外(元) | -1,528,981.22 | 53,463,512.42 | 15,840,844.80 | 99,248,654.94 | 33,125,667.84 |
| 毛利率(%) | |||||
| 贵州省内(%) | 27.08 | 21.04 | 23.83 | 24.55 | 29.54 |
| 贵州省外(%) | -1.70 | 16.13 | 10.43 | 26.22 | 21.49 |
| 收入构成(%) | |||||
| 贵州省内(%) | 80.14 | 75.17 | 73.26 | 74.77 | 71.93 |
| 贵州省外(%) | 19.86 | 24.83 | 26.74 | 25.23 | 28.07 |
| 毛利构成(%) | |||||
| 贵州省内(%) | 101.58 | 79.79 | 86.22 | 73.50 | 77.89 |
| 贵州省外(%) | -1.58 | 20.21 | 13.78 | 26.50 | 22.11 |