| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 92,915,698.13 | 34,998,546.83 | 80,213,731.36 | 49,031,064.72 |
| 省外(元) | 81,883,464.13 | 41,739,845.65 | 66,513,077.66 | 35,676,267.87 |
| 国外(元) | 9,404,106.95 | 6,496,196.97 | 2,011,231.27 | - |
| 营业成本(元) | ||||
| 省内(元) | 77,789,966.59 | 31,143,572.36 | 71,594,547.40 | 42,344,924.48 |
| 省外(元) | 74,452,229.62 | 37,568,900.06 | 62,471,065.02 | 33,362,181.75 |
| 国外(元) | 8,707,917.62 | 5,817,994.01 | 1,856,258.23 | - |
| 毛利(元) | ||||
| 省内(元) | 15,125,731.54 | 3,854,974.47 | 8,619,183.96 | 6,686,140.24 |
| 省外(元) | 7,431,234.51 | 4,170,945.59 | 4,042,012.64 | 2,314,086.12 |
| 国外(元) | 696,189.33 | 678,202.96 | 154,973.04 | - |
| 毛利率(%) | ||||
| 省内(%) | 16.28 | 11.01 | 10.75 | 13.64 |
| 省外(%) | 9.08 | 9.99 | 6.08 | 6.49 |
| 国外(%) | 7.40 | 10.44 | 7.71 | - |
| 收入构成(%) | ||||
| 省内(%) | 50.44 | 42.05 | 53.93 | 57.88 |
| 省外(%) | 44.45 | 50.15 | 44.72 | 42.12 |
| 国外(%) | 5.11 | 7.80 | 1.35 | - |
| 毛利构成(%) | ||||
| 省内(%) | 65.05 | 44.29 | 67.25 | 74.29 |
| 省外(%) | 31.96 | 47.92 | 31.54 | 25.71 |
| 国外(%) | 2.99 | 7.79 | 1.21 | - |