| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 内蒙古(元) | - | 9,168,168.03 | 4,273,399.99 | 1,770,528.58 | 1,343,362.83 | 1,343,362.83 | 1,343,362.83 |
| 陕西(元) | - | 828,919.73 | 346,618.85 | 21,848,520.59 | 16,123,732.32 | 8,918,536.83 | 2,388,167.11 |
| 四川(元) | - | 12,443,162.31 | 7,063,040.75 | 104,766,099.48 | 86,707,330.13 | 44,529,330.35 | 17,270,185.49 |
| 新疆(元) | - | 24,559,249.07 | 14,585,573.59 | 19,994,909.30 | 9,658,923.91 | 7,049,541.01 | 4,480,238.94 |
| 云南(元) | - | 2,357,518.32 | 439,587.06 | 4,604,172.33 | 1,346,973.32 | 486,920.95 | 100,222.84 |
| 重庆(元) | - | 40,127,236.15 | 13,280,549.68 | 29,686,234.84 | 29,606,588.81 | 29,606,588.81 | 12,617,900.93 |
| 安徽(元) | - | 1,414,860.64 | 1,414,860.64 | 23,688,311.07 | 10,728,609.13 | 2,384,135.36 | - |
| 湖北(元) | - | 4,888,684.76 | 4,888,684.76 | 3,966,172.98 | 246,548.67 | 246,548.67 | - |
| 青海(元) | - | 5,043,265.77 | - | 8,211,970.09 | 7,866,499.12 | 3,703,777.88 | - |
| 贵州(元) | - | 1,097,549.56 | 802,522.12 | 1,566,126.66 | 848,565.93 | - | - |
| 深圳(元) | - | - | - | 787,663.72 | 787,663.72 | - | - |
| 西藏(元) | - | - | - | 41,398.23 | 41,398.23 | - | - |
| 广西(元) | - | 2,697,215.04 | - | - | - | - | - |
| 河南(元) | - | 22,831.86 | - | - | - | - | - |
| 国内(元) | 234,897,258.18 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 内蒙古(元) | - | 6,421,037.35 | 3,285,587.15 | 1,575,971.10 | 1,261,417.70 | 1,261,417.70 | 1,261,417.70 |
| 陕西(元) | - | 397,335.41 | 224,385.85 | 19,132,178.15 | 14,257,629.60 | 8,014,194.18 | 2,383,591.00 |
| 四川(元) | - | 9,394,649.40 | 4,777,345.34 | 70,800,536.58 | 60,311,005.83 | 33,139,239.55 | 12,696,612.74 |
| 新疆(元) | - | 18,803,354.87 | 12,005,460.21 | 13,194,052.08 | 6,096,213.38 | 4,485,254.45 | 3,226,858.56 |
| 云南(元) | - | 1,577,219.83 | 345,105.93 | 6,643,250.72 | 1,048,053.29 | 91,422.00 | 61,642.78 |
| 重庆(元) | - | 28,648,004.19 | 10,846,276.09 | 24,590,397.29 | 24,590,397.29 | 23,276,246.08 | 10,668,812.51 |
| 安徽(元) | - | 1,009,111.75 | 1,009,111.75 | 20,842,707.33 | 9,433,268.33 | 1,978,811.74 | - |
| 湖北(元) | - | 3,019,622.43 | 3,019,622.43 | 1,690,525.21 | 110,412.52 | 99,351.07 | - |
| 青海(元) | - | 3,647,479.08 | - | 6,119,940.99 | 5,746,661.09 | 2,750,692.68 | - |
| 贵州(元) | - | 530,105.91 | 244,888.49 | 1,134,841.41 | 633,779.60 | - | - |
| 深圳(元) | - | - | - | 409,238.02 | 409,238.02 | - | - |
| 西藏(元) | - | - | - | 6,344.92 | 6,344.92 | - | - |
| 广西(元) | - | 1,527,415.19 | - | - | - | - | - |
| 河南(元) | - | 2,397.00 | - | - | - | - | - |
| 国内(元) | 180,550,134.19 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 内蒙古(元) | - | 2,747,130.68 | 987,812.84 | 194,557.48 | 81,945.13 | 81,945.13 | 81,945.13 |
| 陕西(元) | - | 431,584.32 | 122,233.00 | 2,716,342.44 | 1,866,102.72 | 904,342.65 | 4,576.11 |
| 四川(元) | - | 3,048,512.91 | 2,285,695.41 | 33,965,562.90 | 26,396,324.30 | 11,390,090.80 | 4,573,572.75 |
| 新疆(元) | - | 5,755,894.20 | 2,580,113.38 | 6,800,857.22 | 3,562,710.53 | 2,564,286.56 | 1,253,380.38 |
| 云南(元) | - | 780,298.49 | 94,481.13 | -2,039,078.39 | 298,920.03 | 395,498.95 | 38,580.06 |
| 重庆(元) | - | 11,479,231.96 | 2,434,273.59 | 5,095,837.55 | 5,016,191.52 | 6,330,342.73 | 1,949,088.42 |
| 安徽(元) | - | 405,748.89 | 405,748.89 | 2,845,603.74 | 1,295,340.80 | 405,323.62 | - |
| 湖北(元) | - | 1,869,062.33 | 1,869,062.33 | 2,275,647.77 | 136,136.15 | 147,197.60 | - |
| 青海(元) | - | 1,395,786.69 | - | 2,092,029.10 | 2,119,838.03 | 953,085.20 | - |
| 贵州(元) | - | 567,443.65 | 557,633.63 | 431,285.25 | 214,786.33 | - | - |
| 深圳(元) | - | - | - | 378,425.70 | 378,425.70 | - | - |
| 西藏(元) | - | - | - | 35,053.31 | 35,053.31 | - | - |
| 广西(元) | - | 1,169,799.85 | - | - | - | - | - |
| 河南(元) | - | 20,434.86 | - | - | - | - | - |
| 国内(元) | 54,347,123.99 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 内蒙古(%) | - | 29.96 | 23.12 | 10.99 | 6.10 | 6.10 | 6.10 |
| 陕西(%) | - | 52.07 | 35.26 | 12.43 | 11.57 | 10.14 | 0.19 |
| 四川(%) | - | 24.50 | 32.36 | 32.42 | 30.44 | 25.58 | 26.48 |
| 新疆(%) | - | 23.44 | 17.69 | 34.01 | 36.89 | 36.38 | 27.98 |
| 云南(%) | - | 33.10 | 21.49 | -44.29 | 22.19 | 81.22 | 38.49 |
| 重庆(%) | - | 28.61 | 18.33 | 17.17 | 16.94 | 21.38 | 15.45 |
| 安徽(%) | - | 28.68 | 28.68 | 12.01 | 12.07 | 17.00 | - |
| 湖北(%) | - | 38.23 | 38.23 | 57.38 | 55.22 | 59.70 | - |
| 青海(%) | - | 27.68 | - | 25.48 | 26.95 | 25.73 | - |
| 贵州(%) | - | 51.70 | 69.49 | 27.54 | 25.31 | - | - |
| 深圳(%) | - | - | - | 48.04 | 48.04 | - | - |
| 西藏(%) | - | - | - | 84.67 | 84.67 | - | - |
| 广西(%) | - | 43.37 | - | - | - | - | - |
| 河南(%) | - | 89.50 | - | - | - | - | - |
| 国内(%) | 23.14 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 内蒙古(%) | - | 8.76 | 9.07 | 0.80 | 0.81 | 1.37 | 3.52 |
| 陕西(%) | - | 0.79 | 0.74 | 9.89 | 9.75 | 9.08 | 6.25 |
| 四川(%) | - | 11.89 | 15.00 | 47.42 | 52.45 | 45.31 | 45.21 |
| 新疆(%) | - | 23.47 | 30.97 | 9.05 | 5.84 | 7.17 | 11.73 |
| 云南(%) | - | 2.25 | 0.93 | 2.08 | 0.81 | 0.50 | 0.26 |
| 重庆(%) | - | 38.34 | 28.20 | 13.44 | 17.91 | 30.13 | 33.03 |
| 安徽(%) | - | 1.35 | 3.00 | 10.72 | 6.49 | 2.43 | - |
| 湖北(%) | - | 4.67 | 10.38 | 1.80 | 0.15 | 0.25 | - |
| 青海(%) | - | 4.82 | - | 3.72 | 4.76 | 3.77 | - |
| 贵州(%) | - | 1.05 | 1.70 | 0.71 | 0.51 | - | - |
| 深圳(%) | - | - | - | 0.36 | 0.48 | - | - |
| 西藏(%) | - | - | - | 0.02 | 0.03 | - | - |
| 广西(%) | - | 2.58 | - | - | - | - | - |
| 河南(%) | - | 0.02 | - | - | - | - | - |
| 国内(%) | 100.00 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 内蒙古(%) | - | 9.26 | 8.71 | 0.36 | 0.20 | 0.35 | 1.04 |
| 陕西(%) | - | 1.45 | 1.08 | 4.96 | 4.51 | 3.90 | 0.06 |
| 四川(%) | - | 10.27 | 20.16 | 61.99 | 63.76 | 49.15 | 57.88 |
| 新疆(%) | - | 19.40 | 22.76 | 12.41 | 8.61 | 11.07 | 15.86 |
| 云南(%) | - | 2.63 | 0.83 | -3.72 | 0.72 | 1.71 | 0.49 |
| 重庆(%) | - | 38.69 | 21.47 | 9.30 | 12.12 | 27.32 | 24.67 |
| 安徽(%) | - | 1.37 | 3.58 | 5.19 | 3.13 | 1.75 | - |
| 湖北(%) | - | 6.30 | 16.49 | 4.15 | 0.33 | 0.64 | - |
| 青海(%) | - | 4.70 | - | 3.82 | 5.12 | 4.11 | - |
| 贵州(%) | - | 1.91 | 4.92 | 0.79 | 0.52 | - | - |
| 深圳(%) | - | - | - | 0.69 | 0.91 | - | - |
| 西藏(%) | - | - | - | 0.06 | 0.08 | - | - |
| 广西(%) | - | 3.94 | - | - | - | - | - |
| 河南(%) | - | 0.07 | - | - | - | - | - |
| 国内(%) | 100.00 | - | - | - | - | - | - |