| 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(元) | 464,833,514.74 | 1,296,955,093.48 | 653,237,654.85 | 1,357,149,844.67 | 676,576,061.33 |
| 湖南(元) | 620,851,579.24 | 1,244,614,407.28 | 585,050,514.26 | 1,214,087,081.45 | 607,517,439.10 |
| 四川(元) | 10,264,040.04 | 52,169,325.57 | 29,451,966.81 | 86,744,671.51 | 51,554,856.03 |
| 营业成本(元) | |||||
| 贵州(元) | 434,734,155.23 | 1,224,957,855.95 | 612,197,751.13 | 1,272,305,826.64 | 622,665,118.66 |
| 湖南(元) | 566,716,290.22 | 1,148,445,598.28 | 530,520,736.90 | 1,110,858,053.31 | 561,182,002.10 |
| 四川(元) | 9,436,734.74 | 53,703,876.48 | 27,455,195.21 | 80,691,882.89 | 48,978,236.14 |
| 毛利(元) | |||||
| 贵州(元) | 30,099,359.51 | 71,997,237.53 | 41,039,903.72 | 84,844,018.03 | 53,910,942.67 |
| 湖南(元) | 54,135,289.02 | 96,168,809.00 | 54,529,777.36 | 103,229,028.14 | 46,335,437.00 |
| 四川(元) | 827,305.30 | -1,534,550.91 | 1,996,771.60 | 6,052,788.62 | 2,576,619.89 |
| 毛利率(%) | |||||
| 贵州(%) | 6.48 | 5.55 | 6.28 | 6.25 | 7.97 |
| 湖南(%) | 8.72 | 7.73 | 9.32 | 8.50 | 7.63 |
| 四川(%) | 8.06 | -2.94 | 6.78 | 6.98 | 5.00 |
| 收入构成(%) | |||||
| 贵州(%) | 42.41 | 50.00 | 51.53 | 51.06 | 50.66 |
| 湖南(%) | 56.65 | 47.99 | 46.15 | 45.68 | 45.48 |
| 四川(%) | 0.94 | 2.01 | 2.32 | 3.26 | 3.86 |
| 毛利构成(%) | |||||
| 贵州(%) | 35.39 | 43.21 | 42.06 | 43.71 | 52.43 |
| 湖南(%) | 63.64 | 57.71 | 55.89 | 53.18 | 45.06 |
| 四川(%) | 0.97 | -0.92 | 2.05 | 3.12 | 2.51 |