| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 省内(元) | 43,623,372.48 | 103,942,743.82 | 44,043,797.66 |
| 省外(元) | 7,968,754.17 | 30,505,053.03 | 12,280,995.99 |
| 营业成本(元) | |||
| 省内(元) | 12,519,884.47 | 26,346,325.55 | 12,336,813.98 |
| 省外(元) | 6,080,279.11 | 17,461,680.56 | 7,286,033.36 |
| 毛利(元) | |||
| 省内(元) | 31,103,488.01 | 77,596,418.27 | 31,706,983.68 |
| 省外(元) | 1,888,475.06 | 13,043,372.47 | 4,994,962.63 |
| 毛利率(%) | |||
| 省内(%) | 71.30 | 74.65 | 71.99 |
| 省外(%) | 23.70 | 42.76 | 40.67 |
| 收入构成(%) | |||
| 省内(%) | 84.55 | 77.31 | 78.20 |
| 省外(%) | 15.45 | 22.69 | 21.80 |
| 毛利构成(%) | |||
| 省内(%) | 94.28 | 85.61 | 86.39 |
| 省外(%) | 5.72 | 14.39 | 13.61 |