| 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) | |||||
| 西南(元) | 26,468,754.24 | 137,060,286.93 | 48,798,769.02 | 139,209,069.82 | 68,181,281.79 |
| 境外(元) | 338,476.01 | 83,908.53 | - | - | - |
| 其他(元) | 4,903,152.59 | 26,997,694.27 | 4,668,637.33 | 27,495,410.95 | 18,842,612.85 |
| 营业成本(元) | |||||
| 西南(元) | 38,155,623.87 | 81,880,164.81 | 43,664,779.31 | 109,683,123.89 | 51,717,937.68 |
| 境外(元) | 380,938.27 | 144,458.41 | - | - | - |
| 其他(元) | 9,047,868.00 | 17,426,820.47 | 4,857,874.16 | 21,588,451.74 | 14,232,438.99 |
| 毛利(元) | |||||
| 西南(元) | -11,686,869.63 | 55,180,122.12 | 5,133,989.71 | 29,525,945.93 | 16,463,344.11 |
| 境外(元) | -42,462.26 | -60,549.88 | - | - | - |
| 其他(元) | -4,144,715.41 | 9,570,873.80 | -189,236.83 | 5,906,959.21 | 4,610,173.86 |
| 毛利率(%) | |||||
| 西南(%) | -44.15 | 40.26 | 10.52 | 21.21 | 24.15 |
| 境外(%) | -12.55 | -72.16 | - | - | - |
| 其他(%) | -84.53 | 35.45 | -4.05 | 21.48 | 24.47 |
| 收入构成(%) | |||||
| 西南(%) | 83.47 | 83.50 | 91.27 | 83.51 | 78.35 |
| 境外(%) | 1.07 | 0.05 | - | - | - |
| 其他(%) | 15.46 | 16.45 | 8.73 | 16.49 | 21.65 |
| 毛利构成(%) | |||||
| 西南(%) | - | 85.30 | 103.83 | 83.33 | 78.12 |
| 境外(%) | - | -0.09 | - | - | - |
| 其他(%) | - | 14.79 | -3.83 | 16.67 | 21.88 |