| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业性作业(元) | 39,682,188.41 | 80,821,041.73 | 45,737,500.75 | 74,447,399.51 | 36,937,561.61 |
| 国内行业(元) | 1,257,842,707.05 | 1,856,089,630.13 | 1,015,799,013.62 | 2,019,134,971.87 | 1,103,880,234.96 |
| 营业成本(元) | |||||
| 工业性作业(元) | 24,827,210.21 | 50,159,866.67 | 32,450,109.39 | 48,814,579.53 | 22,002,863.15 |
| 国内行业(元) | 1,106,465,608.32 | 1,621,777,317.32 | 930,725,347.02 | 1,723,538,530.21 | 956,986,666.14 |
| 毛利(元) | |||||
| 工业性作业(元) | 14,854,978.20 | 30,661,175.06 | 13,287,391.36 | 25,632,819.98 | 14,934,698.46 |
| 国内行业(元) | 151,377,098.73 | 234,312,312.81 | 85,073,666.60 | 295,596,441.66 | 146,893,568.82 |
| 毛利率(%) | |||||
| 工业性作业(%) | 37.43 | 37.94 | 29.05 | 34.43 | 40.43 |
| 国内行业(%) | 12.03 | 12.62 | 8.38 | 14.64 | 13.31 |
| 收入构成(%) | |||||
| 工业性作业(%) | 3.06 | 4.17 | 4.31 | 3.56 | 3.24 |
| 国内行业(%) | 96.94 | 95.83 | 95.69 | 96.44 | 96.76 |
| 毛利构成(%) | |||||
| 工业性作业(%) | 8.94 | 11.57 | 13.51 | 7.98 | 9.23 |
| 国内行业(%) | 91.06 | 88.43 | 86.49 | 92.02 | 90.77 |