| 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) | |||||
| 常德市(元) | 2,744,776.74 | 7,019,540.52 | 6,439,782.56 | 7,684,516.72 | 3,614,213.98 |
| 长沙市(元) | 4,161,344.52 | 13,080,905.50 | 3,731,668.38 | 6,650,782.55 | 3,042,504.39 |
| 营业成本(元) | |||||
| 常德市(元) | 3,815,009.78 | 7,867,783.22 | 3,316,526.22 | 6,267,451.25 | 2,922,061.06 |
| 长沙市(元) | 4,253,451.81 | 8,128,090.33 | 3,607,296.81 | 8,249,516.79 | 3,606,523.11 |
| 毛利(元) | |||||
| 常德市(元) | -1,070,233.04 | -848,242.70 | 3,123,256.34 | 1,417,065.47 | 692,152.92 |
| 长沙市(元) | -92,107.29 | 4,952,815.17 | 124,371.57 | -1,598,734.24 | -564,018.72 |
| 毛利率(%) | |||||
| 常德市(%) | -38.99 | -12.08 | 48.50 | 18.44 | 19.15 |
| 长沙市(%) | -2.21 | 37.86 | 3.33 | -24.04 | -18.54 |
| 收入构成(%) | |||||
| 常德市(%) | 39.74 | 34.92 | 63.31 | 53.61 | 54.29 |
| 长沙市(%) | 60.26 | 65.08 | 36.69 | 46.39 | 45.71 |
| 毛利构成(%) | |||||
| 常德市(%) | - | -20.67 | 96.17 | - | 540.18 |
| 长沙市(%) | - | 120.67 | 3.83 | - | -440.18 |