| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 47,287,768.76 | 8,997,022.42 | 50,839,971.45 | 10,329,764.81 |
| 省外(元) | 24,969,175.55 | 4,608,120.36 | 22,244,636.42 | 4,311,989.38 |
| 营业成本(元) | ||||
| 省内(元) | 20,412,445.01 | - | 20,766,654.54 | - |
| 省外(元) | 11,403,218.38 | - | 7,816,894.27 | - |
| 毛利(元) | ||||
| 省内(元) | 26,875,323.75 | - | 30,073,316.91 | - |
| 省外(元) | 13,565,957.17 | - | 14,427,742.15 | - |
| 毛利率(%) | ||||
| 省内(%) | 56.83 | - | 59.15 | - |
| 省外(%) | 54.33 | - | 64.86 | - |
| 收入构成(%) | ||||
| 省内(%) | 65.44 | 66.13 | 69.56 | 70.55 |
| 省外(%) | 34.56 | 33.87 | 30.44 | 29.45 |
| 毛利构成(%) | ||||
| 省内(%) | 66.46 | - | 67.58 | - |
| 省外(%) | 33.54 | - | 32.42 | - |