| 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) | |||||
| 安徽(元) | 1,963,507.85 | 4,842,504.45 | 4,535,977.88 | 412,403.28 | - |
| 广西地区(元) | 12,722,505.60 | 28,140,202.20 | 15,216,263.33 | 60,671,532.27 | 33,455,405.71 |
| 海南地区(元) | 127,935,944.32 | 235,984,367.92 | 113,476,635.45 | 329,666,423.57 | 180,782,321.58 |
| 河北(元) | 3,269,248.16 | - | - | - | - |
| 营业成本(元) | |||||
| 安徽(元) | 102,255.05 | 4,613,342.05 | 2,708,559.35 | 415,651.72 | 1,679,452.84 |
| 广西地区(元) | 11,229,886.49 | 36,585,019.32 | 12,690,678.72 | 80,056,898.85 | 35,854,752.16 |
| 海南地区(元) | 108,106,054.84 | 217,024,282.52 | 104,207,338.36 | 287,889,647.85 | 165,587,683.52 |
| 河北(元) | 2,335,742.27 | - | - | - | - |
| 毛利(元) | |||||
| 安徽(元) | 1,861,252.80 | 229,162.40 | 1,827,418.53 | -3,248.44 | -1,679,452.84 |
| 广西地区(元) | 1,492,619.11 | -8,444,817.12 | 2,525,584.61 | -19,385,366.58 | -2,399,346.45 |
| 海南地区(元) | 19,829,889.48 | 18,960,085.40 | 9,269,297.09 | 41,776,775.72 | 15,194,638.06 |
| 河北(元) | 933,505.89 | - | - | - | - |
| 毛利率(%) | |||||
| 安徽(%) | 94.79 | 4.73 | 40.29 | -0.79 | - |
| 广西地区(%) | 11.73 | -30.01 | 16.60 | -31.95 | -7.17 |
| 海南地区(%) | 15.50 | 8.03 | 8.17 | 12.67 | 8.40 |
| 河北(%) | 28.55 | - | - | - | - |
| 收入构成(%) | |||||
| 安徽(%) | 1.35 | 1.80 | 3.40 | 0.11 | 0.00 |
| 广西地区(%) | 8.72 | 10.46 | 11.42 | 15.53 | 15.62 |
| 海南地区(%) | 87.69 | 87.74 | 85.17 | 84.37 | 84.38 |
| 河北(%) | 2.24 | - | - | - | - |
| 毛利构成(%) | |||||
| 安徽(%) | 7.72 | 2.13 | 13.41 | -0.01 | -15.11 |
| 广西地区(%) | 6.19 | -78.60 | 18.54 | -86.59 | -21.58 |
| 海南地区(%) | 82.22 | 176.46 | 68.05 | 186.60 | 136.69 |
| 河北(%) | 3.87 | - | - | - | - |