| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 广东(元) | - | 6,637,168.14 | 5,021,812.86 |
| 广西(元) | 49,867.40 | 14,583,246.41 | 7,148,575.37 |
| 贵州(元) | 353,628.32 | 707,522.14 | 353,893.82 |
| 海南(元) | - | 2,397,791.67 | 2,397,791.67 |
| 湖北(元) | 50,363,348.72 | 44,094,655.47 | 2,167,208.84 |
| 江西(元) | - | 22,511,834.86 | 22,511,834.86 |
| 山西(元) | 22,341,427.21 | - | - |
| 营业成本(元) | |||
| 广东(元) | - | 2,570,780.46 | 1,886,625.88 |
| 广西(元) | 28,365.32 | 5,466,759.57 | 3,227,304.30 |
| 贵州(元) | 115,493.65 | 368,118.25 | 171,527.15 |
| 海南(元) | - | 729,885.37 | 632,102.59 |
| 湖北(元) | 40,291,302.14 | 22,651,382.35 | 1,842,326.04 |
| 江西(元) | - | 16,903,249.68 | 16,937,904.14 |
| 山西(元) | 15,638,999.05 | - | - |
| 毛利(元) | |||
| 广东(元) | - | 4,066,387.68 | 3,135,186.98 |
| 广西(元) | 21,502.08 | 9,116,486.84 | 3,921,271.07 |
| 贵州(元) | 238,134.67 | 339,403.89 | 182,366.67 |
| 海南(元) | - | 1,667,906.30 | 1,765,689.08 |
| 湖北(元) | 10,072,046.58 | 21,443,273.12 | 324,882.80 |
| 江西(元) | - | 5,608,585.18 | 5,573,930.72 |
| 山西(元) | 6,702,428.16 | - | - |
| 毛利率(%) | |||
| 广东(%) | - | 61.27 | 62.43 |
| 广西(%) | 43.12 | 62.51 | 54.85 |
| 贵州(%) | 67.34 | 47.97 | 51.53 |
| 海南(%) | - | 69.56 | 73.64 |
| 湖北(%) | 20.00 | 48.63 | 14.99 |
| 江西(%) | - | 24.91 | 24.76 |
| 山西(%) | 30.00 | - | - |
| 收入构成(%) | |||
| 广东(%) | - | 7.30 | 12.68 |
| 广西(%) | 0.07 | 16.04 | 18.05 |
| 贵州(%) | 0.48 | 0.78 | 0.89 |
| 海南(%) | - | 2.64 | 6.05 |
| 湖北(%) | 68.89 | 48.49 | 5.47 |
| 江西(%) | - | 24.76 | 56.85 |
| 山西(%) | 30.56 | - | - |
| 毛利构成(%) | |||
| 广东(%) | - | 9.63 | 21.04 |
| 广西(%) | 0.13 | 21.58 | 26.31 |
| 贵州(%) | 1.40 | 0.80 | 1.22 |
| 海南(%) | - | 3.95 | 11.85 |
| 湖北(%) | 59.13 | 50.76 | 2.18 |
| 江西(%) | - | 13.28 | 37.40 |
| 山西(%) | 39.35 | - | - |