| 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) | |||||
| 非重庆区域(元) | 59,440,982.32 | 148,478,342.71 | 76,916,613.82 | 139,856,932.58 | 63,206,777.86 |
| 重庆地区(元) | 66,314,336.51 | 139,727,136.45 | 72,873,105.23 | 132,475,209.67 | 72,919,921.65 |
| 营业成本(元) | |||||
| 非重庆区域(元) | 45,404,362.73 | 120,537,667.60 | 62,591,274.21 | 128,370,425.27 | 58,800,945.17 |
| 重庆地区(元) | 48,531,332.21 | 92,116,871.30 | 47,794,169.54 | 76,312,870.49 | 38,644,847.48 |
| 毛利(元) | |||||
| 非重庆区域(元) | 14,036,619.59 | 27,940,675.11 | 14,325,339.61 | 11,486,507.31 | 4,405,832.69 |
| 重庆地区(元) | 17,783,004.30 | 47,610,265.15 | 25,078,935.69 | 56,162,339.18 | 34,275,074.17 |
| 毛利率(%) | |||||
| 非重庆区域(%) | 23.61 | 18.82 | 18.62 | 8.21 | 6.97 |
| 重庆地区(%) | 26.82 | 34.07 | 34.41 | 42.39 | 47.00 |
| 收入构成(%) | |||||
| 非重庆区域(%) | 47.27 | 51.52 | 51.35 | 51.36 | 46.43 |
| 重庆地区(%) | 52.73 | 48.48 | 48.65 | 48.64 | 53.57 |
| 毛利构成(%) | |||||
| 非重庆区域(%) | 44.11 | 36.98 | 36.35 | 16.98 | 11.39 |
| 重庆地区(%) | 55.89 | 63.02 | 63.65 | 83.02 | 88.61 |