| 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(元) | 476,413,597.52 | 954,614,990.82 | 464,833,514.74 | 1,296,955,093.48 | 653,237,654.85 |
| 湖南(元) | 659,417,436.55 | 1,398,602,816.57 | 620,851,579.24 | 1,244,614,407.28 | 585,050,514.26 |
| 四川(元) | - | 12,707,142.11 | 10,264,040.04 | 52,169,325.57 | 29,451,966.81 |
| 营业成本(元) | |||||
| 贵州(元) | 447,369,314.29 | 881,399,661.11 | 434,734,155.23 | 1,224,957,855.95 | 612,197,751.13 |
| 湖南(元) | 601,164,284.85 | 1,285,915,303.23 | 566,716,290.22 | 1,148,445,598.28 | 530,520,736.90 |
| 四川(元) | - | 11,575,326.97 | 9,436,734.74 | 53,703,876.48 | 27,455,195.21 |
| 毛利(元) | |||||
| 贵州(元) | 29,044,283.23 | 73,215,329.71 | 30,099,359.51 | 71,997,237.53 | 41,039,903.72 |
| 湖南(元) | 58,253,151.70 | 112,687,513.34 | 54,135,289.02 | 96,168,809.00 | 54,529,777.36 |
| 四川(元) | - | 1,131,815.14 | 827,305.30 | -1,534,550.91 | 1,996,771.60 |
| 毛利率(%) | |||||
| 贵州(%) | 6.10 | 7.67 | 6.48 | 5.55 | 6.28 |
| 湖南(%) | 8.83 | 8.06 | 8.72 | 7.73 | 9.32 |
| 四川(%) | - | 8.91 | 8.06 | -2.94 | 6.78 |
| 收入构成(%) | |||||
| 贵州(%) | 41.94 | 40.35 | 42.41 | 50.00 | 51.53 |
| 湖南(%) | 58.06 | 59.11 | 56.65 | 47.99 | 46.15 |
| 四川(%) | - | 0.54 | 0.94 | 2.01 | 2.32 |
| 毛利构成(%) | |||||
| 贵州(%) | 33.27 | 39.15 | 35.39 | 43.21 | 42.06 |
| 湖南(%) | 66.73 | 60.25 | 63.64 | 57.71 | 55.89 |
| 四川(%) | - | 0.61 | 0.97 | -0.92 | 2.05 |