| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广东(元) | 7,126,341.49 | 3,961,591.94 | 6,330,166.27 | 3,469,429.37 |
| 湖南(元) | 64,767,347.81 | 17,263,810.08 | 47,679,944.83 | 22,527,074.27 |
| 江西省(元) | 179,245.28 | - | 1,429,433.67 | 716,981.13 |
| 宁夏(元) | 660,377.36 | 821,328.00 | 6,755,775.10 | 1,257,358.49 |
| 西藏自治区(元) | 3,765,247.05 | 2,080,126.03 | 22,361,333.89 | 3,400,696.59 |
| 新疆维吾尔自治区(元) | 9,142,924.52 | 2,569,811.33 | 1,099,056.61 | 966,981.12 |
| 云南省(元) | 8,619,725.85 | 2,236,508.47 | 8,391,418.65 | 1,324,535.25 |
| 广西(元) | - | - | 96,147.21 | - |
| 山西省(元) | - | - | 40,754.72 | - |
| 甘肃(元) | 182,716.98 | - | - | - |
| 营业成本(元) | ||||
| 广东(元) | 5,140,293.19 | 3,332,661.65 | 5,270,604.98 | 3,031,671.22 |
| 湖南(元) | 23,840,460.87 | 7,385,493.12 | 20,206,494.51 | 7,965,846.91 |
| 江西省(元) | 8,791.23 | - | 1,168,957.12 | 435,136.93 |
| 宁夏(元) | 651,876.36 | 431,840.78 | 3,495,776.96 | 453,879.63 |
| 西藏自治区(元) | 2,716,266.98 | 716,500.36 | 7,827,594.68 | 1,657,432.50 |
| 新疆维吾尔自治区(元) | 1,684,781.59 | 562,484.76 | 648,451.54 | 342,736.88 |
| 云南省(元) | 5,022,226.57 | 1,625,301.61 | 6,140,285.62 | 946,886.78 |
| 广西(元) | - | - | 49,504.75 | - |
| 山西省(元) | - | - | 6,643.52 | - |
| 甘肃(元) | 249,644.35 | - | - | - |
| 毛利(元) | ||||
| 广东(元) | 1,986,048.30 | 628,930.29 | 1,059,561.29 | 437,758.15 |
| 湖南(元) | 40,926,886.94 | 9,878,316.96 | 27,473,450.32 | 14,561,227.36 |
| 江西省(元) | 170,454.05 | - | 260,476.55 | 281,844.20 |
| 宁夏(元) | 8,501.00 | 389,487.22 | 3,259,998.14 | 803,478.86 |
| 西藏自治区(元) | 1,048,980.07 | 1,363,625.67 | 14,533,739.21 | 1,743,264.09 |
| 新疆维吾尔自治区(元) | 7,458,142.93 | 2,007,326.57 | 450,605.07 | 624,244.24 |
| 云南省(元) | 3,597,499.28 | 611,206.86 | 2,251,133.03 | 377,648.47 |
| 广西(元) | - | - | 46,642.46 | - |
| 山西省(元) | - | - | 34,111.20 | - |
| 甘肃(元) | -66,927.37 | - | - | - |
| 毛利率(%) | ||||
| 广东(%) | 27.87 | 15.88 | 16.74 | 12.62 |
| 湖南(%) | 63.19 | 57.22 | 57.62 | 64.64 |
| 江西省(%) | 95.10 | - | 18.22 | 39.31 |
| 宁夏(%) | 1.29 | 47.42 | 48.25 | 63.90 |
| 西藏自治区(%) | 27.86 | 65.55 | 64.99 | 51.26 |
| 新疆维吾尔自治区(%) | 81.57 | 78.11 | 41.00 | 64.56 |
| 云南省(%) | 41.74 | 27.33 | 26.83 | 28.51 |
| 广西(%) | - | - | 48.51 | - |
| 山西省(%) | - | - | 83.70 | - |
| 甘肃(%) | -36.63 | - | - | - |
| 收入构成(%) | ||||
| 广东(%) | 7.55 | 13.69 | 6.72 | 10.31 |
| 湖南(%) | 68.58 | 59.67 | 50.62 | 66.92 |
| 江西省(%) | 0.19 | - | 1.52 | 2.13 |
| 宁夏(%) | 0.70 | 2.84 | 7.17 | 3.74 |
| 西藏自治区(%) | 3.99 | 7.19 | 23.74 | 10.10 |
| 新疆维吾尔自治区(%) | 9.68 | 8.88 | 1.17 | 2.87 |
| 云南省(%) | 9.13 | 7.73 | 8.91 | 3.93 |
| 广西(%) | - | - | 0.10 | - |
| 山西省(%) | - | - | 0.04 | - |
| 甘肃(%) | 0.19 | - | - | - |
| 毛利构成(%) | ||||
| 广东(%) | 3.60 | 4.23 | 2.15 | 2.32 |
| 湖南(%) | 74.24 | 66.39 | 55.65 | 77.33 |
| 江西省(%) | 0.31 | - | 0.53 | 1.50 |
| 宁夏(%) | 0.02 | 2.62 | 6.60 | 4.27 |
| 西藏自治区(%) | 1.90 | 9.16 | 29.44 | 9.26 |
| 新疆维吾尔自治区(%) | 13.53 | 13.49 | 0.91 | 3.32 |
| 云南省(%) | 6.53 | 4.11 | 4.56 | 2.01 |
| 广西(%) | - | - | 0.09 | - |
| 山西省(%) | - | - | 0.07 | - |
| 甘肃(%) | -0.12 | - | - | - |