| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 整体承包(元) | 13,964,056.21 | 16,510,390.07 | 7,715,988.37 |
| 直接销售(元) | 24,658,790.56 | 54,272,101.97 | 16,867,161.37 |
| 营业成本(元) | |||
| 整体承包(元) | 10,451,832.92 | 13,040,508.31 | 6,659,314.53 |
| 直接销售(元) | 18,000,917.11 | 41,572,430.11 | 11,230,208.54 |
| 毛利(元) | |||
| 整体承包(元) | 3,512,223.29 | 3,469,881.76 | 1,056,673.84 |
| 直接销售(元) | 6,657,873.45 | 12,699,671.86 | 5,636,952.83 |
| 毛利率(%) | |||
| 整体承包(%) | 25.15 | 21.02 | 13.69 |
| 直接销售(%) | 27.00 | 23.40 | 33.42 |
| 收入构成(%) | |||
| 整体承包(%) | 36.15 | 23.33 | 31.39 |
| 直接销售(%) | 63.85 | 76.67 | 68.61 |
| 毛利构成(%) | |||
| 整体承包(%) | 34.53 | 21.46 | 15.79 |
| 直接销售(%) | 65.47 | 78.54 | 84.21 |