| 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) | |||||
| 贵州省内(元) | - | - | - | - | 57,366,208.69 |
| 省内(元) | 76,854,484.09 | 196,312,300.41 | 54,495,469.77 | 172,298,405.05 | - |
| 省外(元) | - | 8,089,995.98 | 8,048,843.75 | 19,665,374.09 | - |
| 营业成本(元) | |||||
| 贵州省内(元) | - | - | - | - | 30,168,804.11 |
| 省内(元) | 47,747,729.00 | 138,671,910.26 | 27,948,504.93 | 113,815,926.60 | - |
| 省外(元) | - | 7,921,963.85 | 7,921,721.41 | 19,507,879.54 | - |
| 毛利(元) | |||||
| 贵州省内(元) | - | - | - | - | 27,197,404.58 |
| 省内(元) | 29,106,755.09 | 57,640,390.15 | 26,546,964.84 | 58,482,478.45 | - |
| 省外(元) | - | 168,032.13 | 127,122.34 | 157,494.55 | - |
| 毛利率(%) | |||||
| 贵州省内(%) | - | - | - | - | 47.41 |
| 省内(%) | 37.87 | 29.36 | 48.71 | 33.94 | - |
| 省外(%) | - | 2.08 | 1.58 | 0.80 | - |
| 收入构成(%) | |||||
| 贵州省内(%) | - | - | - | - | 100.00 |
| 省内(%) | 100.00 | 96.04 | 87.13 | 89.76 | - |
| 省外(%) | 0.00 | 3.96 | 12.87 | 10.24 | - |
| 毛利构成(%) | |||||
| 贵州省内(%) | - | - | - | - | 100.00 |
| 省内(%) | 100.00 | 99.71 | 99.52 | 99.73 | - |
| 省外(%) | 0.00 | 0.29 | 0.48 | 0.27 | - |