| 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) | |||||
| 贵州省内(元) | 395,098,191.69 | 1,664,983,198.31 | 791,934,804.71 | 1,554,610,550.09 | 835,350,370.00 |
| 贵州省外(元) | 154,156,141.40 | 347,728,416.46 | 158,975,651.64 | 590,787,880.43 | 249,153,678.11 |
| 营业成本(元) | |||||
| 贵州省内(元) | 278,398,732.46 | 1,072,834,063.35 | - | 1,016,573,155.61 | - |
| 贵州省外(元) | 121,030,473.56 | 298,902,864.82 | - | 416,188,107.97 | - |
| 毛利(元) | |||||
| 贵州省内(元) | 116,699,459.23 | 592,149,134.96 | - | 538,037,394.48 | - |
| 贵州省外(元) | 33,125,667.84 | 48,825,551.64 | - | 174,599,772.46 | - |
| 毛利率(%) | |||||
| 贵州省内(%) | 29.54 | 35.56 | - | 34.61 | - |
| 贵州省外(%) | 21.49 | 14.04 | - | 29.55 | - |
| 收入构成(%) | |||||
| 贵州省内(%) | 71.93 | 82.72 | 83.28 | 72.46 | 77.03 |
| 贵州省外(%) | 28.07 | 17.28 | 16.72 | 27.54 | 22.97 |
| 毛利构成(%) | |||||
| 贵州省内(%) | 77.89 | 92.38 | - | 75.50 | - |
| 贵州省外(%) | 22.11 | 7.62 | - | 24.50 | - |