| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业性作业(元) | 26,652,110.27 | 78,400,518.64 | 39,682,188.41 | 80,821,041.73 | 45,737,500.75 |
| 国内行业(元) | 1,126,965,297.09 | 2,204,681,358.79 | 1,257,842,707.05 | 1,856,089,630.13 | 1,015,799,013.62 |
| 营业成本(元) | |||||
| 工业性作业(元) | 13,069,783.04 | 49,861,556.12 | 24,827,210.21 | 50,159,866.67 | 32,450,109.39 |
| 国内行业(元) | 981,959,559.78 | 1,857,656,147.78 | 1,106,465,608.32 | 1,621,777,317.32 | 930,725,347.02 |
| 毛利(元) | |||||
| 工业性作业(元) | 13,582,327.23 | 28,538,962.52 | 14,854,978.20 | 30,661,175.06 | 13,287,391.36 |
| 国内行业(元) | 145,005,737.31 | 347,025,211.01 | 151,377,098.73 | 234,312,312.81 | 85,073,666.60 |
| 毛利率(%) | |||||
| 工业性作业(%) | 50.96 | 36.40 | 37.43 | 37.94 | 29.05 |
| 国内行业(%) | 12.87 | 15.74 | 12.03 | 12.62 | 8.38 |
| 收入构成(%) | |||||
| 工业性作业(%) | 2.31 | 3.43 | 3.06 | 4.17 | 4.31 |
| 国内行业(%) | 97.69 | 96.57 | 96.94 | 95.83 | 95.69 |
| 毛利构成(%) | |||||
| 工业性作业(%) | 8.56 | 7.60 | 8.94 | 11.57 | 13.51 |
| 国内行业(%) | 91.44 | 92.40 | 91.06 | 88.43 | 86.49 |