| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 131,620,592.58 | 65,758,961.15 | 106,112,607.49 | 57,424,281.67 |
| 省外(元) | 22,484,581.64 | 8,727,891.76 | 30,311,382.99 | 13,173,908.13 |
| 营业成本(元) | ||||
| 省内(元) | 50,304,262.09 | 24,179,245.54 | 33,408,619.36 | 19,897,325.27 |
| 省外(元) | 9,517,774.53 | 4,045,486.81 | 15,943,422.16 | 4,012,231.78 |
| 毛利(元) | ||||
| 省内(元) | 81,316,330.49 | 41,579,715.61 | 72,703,988.13 | 37,526,956.40 |
| 省外(元) | 12,966,807.11 | 4,682,404.95 | 14,367,960.83 | 9,161,676.35 |
| 毛利率(%) | ||||
| 省内(%) | 61.78 | 63.23 | 68.52 | 65.35 |
| 省外(%) | 57.67 | 53.65 | 47.40 | 69.54 |
| 收入构成(%) | ||||
| 省内(%) | 85.41 | 88.28 | 77.78 | 81.34 |
| 省外(%) | 14.59 | 11.72 | 22.22 | 18.66 |
| 毛利构成(%) | ||||
| 省内(%) | 86.25 | 89.88 | 83.50 | 80.38 |
| 省外(%) | 13.75 | 10.12 | 16.50 | 19.62 |