| 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) | |||||
| 甘肃(元) | 6,895,657.70 | 15,071,218.53 | 6,859,204.09 | 15,988,989.11 | 8,536,006.85 |
| 广东(元) | 45,715,644.43 | 96,638,316.81 | 47,549,179.68 | 101,907,595.45 | 52,319,890.65 |
| 广西(元) | 4,733,346.22 | 8,287,420.96 | 3,953,571.99 | 6,659,721.91 | 2,911,975.11 |
| 贵州(元) | - | 91,520.00 | 91,520.00 | 628,595.45 | 292,347.91 |
| 营业成本(元) | |||||
| 甘肃(元) | 6,410,924.64 | 10,620,102.70 | 5,062,836.31 | 11,207,206.31 | 6,610,029.34 |
| 广东(元) | 37,049,058.64 | 76,981,490.19 | 36,748,214.55 | 79,949,239.59 | 42,050,391.81 |
| 广西(元) | 3,927,881.90 | 7,049,039.03 | 3,101,185.05 | 5,961,942.01 | 2,116,373.25 |
| 贵州(元) | - | 70,186.86 | 63,484.64 | 528,804.38 | 238,781.16 |
| 毛利(元) | |||||
| 甘肃(元) | 484,733.06 | 4,451,115.83 | 1,796,367.78 | 4,781,782.80 | 1,925,977.51 |
| 广东(元) | 8,666,585.79 | 19,656,826.62 | 10,800,965.13 | 21,958,355.86 | 10,269,498.84 |
| 广西(元) | 805,464.32 | 1,238,381.93 | 852,386.94 | 697,779.90 | 795,601.86 |
| 贵州(元) | - | 21,333.14 | 28,035.36 | 99,791.07 | 53,566.75 |
| 毛利率(%) | |||||
| 甘肃(%) | 7.03 | 29.53 | 26.19 | 29.91 | 22.56 |
| 广东(%) | 18.96 | 20.34 | 22.72 | 21.55 | 19.63 |
| 广西(%) | 17.02 | 14.94 | 21.56 | 10.48 | 27.32 |
| 贵州(%) | - | 23.31 | 30.63 | 15.88 | 18.32 |
| 收入构成(%) | |||||
| 甘肃(%) | 12.02 | 12.55 | 11.73 | 12.77 | 13.32 |
| 广东(%) | 79.72 | 80.47 | 81.35 | 81.41 | 81.67 |
| 广西(%) | 8.25 | 6.90 | 6.76 | 5.32 | 4.55 |
| 贵州(%) | 0.00 | 0.08 | 0.16 | 0.50 | 0.46 |
| 毛利构成(%) | |||||
| 甘肃(%) | 4.87 | 17.55 | 13.33 | 17.36 | 14.76 |
| 广东(%) | 87.04 | 77.49 | 80.14 | 79.74 | 78.73 |
| 广西(%) | 8.09 | 4.88 | 6.32 | 2.53 | 6.10 |
| 贵州(%) | 0.00 | 0.08 | 0.21 | 0.36 | 0.41 |