| 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) | |||||
| 华中(元) | 21,701,581.65 | 26,265,524.96 | 17,900,024.69 | 15,748,322.72 | 1,281,618.78 |
| 四川(元) | 18,587,783.47 | 87,474,604.01 | 9,503,280.13 | 82,880,825.03 | 28,762,747.82 |
| 西北(元) | 8,235,849.06 | 21,241,834.49 | 6,403,227.43 | 15,550,743.83 | 2,095,566.03 |
| 华北(元) | 3,575,056.79 | 12,831,204.80 | 46,143.01 | 13,298,973.98 | - |
| 西南(除四川外)(元) | 3,233,867.92 | 11,419,466.82 | 151,802.29 | 3,493,104.03 | - |
| 营业成本(元) | |||||
| 华中(元) | 16,048,472.76 | 19,119,874.15 | 12,854,664.57 | 11,291,147.56 | 810,143.72 |
| 四川(元) | 12,728,912.97 | 65,269,387.24 | 6,948,327.26 | 59,560,446.63 | 20,639,950.38 |
| 西北(元) | 5,245,824.35 | 17,423,323.79 | 4,267,110.84 | 10,036,131.98 | 979,084.15 |
| 华北(元) | 2,350,493.67 | 10,108,996.42 | 31,951.90 | 9,207,028.85 | - |
| 西南(除四川外)(元) | 3,087,821.46 | 6,324,351.35 | 125,044.08 | 2,483,667.51 | - |
| 毛利(元) | |||||
| 华中(元) | 5,653,108.89 | 7,145,650.81 | 5,045,360.12 | 4,457,175.16 | 471,475.06 |
| 四川(元) | 5,858,870.50 | 22,205,216.77 | 2,554,952.87 | 23,320,378.40 | 8,122,797.44 |
| 西北(元) | 2,990,024.71 | 3,818,510.70 | 2,136,116.59 | 5,514,611.85 | 1,116,481.88 |
| 华北(元) | 1,224,563.12 | 2,722,208.38 | 14,191.11 | 4,091,945.13 | - |
| 西南(除四川外)(元) | 146,046.46 | 5,095,115.47 | 26,758.21 | 1,009,436.52 | - |
| 毛利率(%) | |||||
| 华中(%) | 26.05 | 27.21 | 28.19 | 28.30 | 36.79 |
| 四川(%) | 31.52 | 25.38 | 26.88 | 28.14 | 28.24 |
| 西北(%) | 36.30 | 17.98 | 33.36 | 35.46 | 53.28 |
| 华北(%) | 34.25 | 21.22 | 30.75 | 30.77 | - |
| 西南(除四川外)(%) | 4.52 | 44.62 | 17.63 | 28.90 | - |
| 收入构成(%) | |||||
| 华中(%) | 39.22 | 16.50 | 52.64 | 12.02 | 3.99 |
| 四川(%) | 33.59 | 54.94 | 27.95 | 63.28 | 89.49 |
| 西北(%) | 14.88 | 13.34 | 18.83 | 11.87 | 6.52 |
| 华北(%) | 6.46 | 8.06 | 0.14 | 10.15 | - |
| 西南(除四川外)(%) | 5.84 | 7.17 | 0.45 | 2.67 | - |
| 毛利构成(%) | |||||
| 华中(%) | 35.62 | 17.43 | 51.60 | 11.61 | 4.86 |
| 四川(%) | 36.91 | 54.18 | 26.13 | 60.74 | 83.65 |
| 西北(%) | 18.84 | 9.32 | 21.85 | 14.36 | 11.50 |
| 华北(%) | 7.71 | 6.64 | 0.15 | 10.66 | - |
| 西南(除四川外)(%) | 0.92 | 12.43 | 0.27 | 2.63 | - |