| 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) | |||||
| 省内(元) | 43,623,372.48 | 103,942,743.82 | 44,043,797.66 | 102,754,105.47 | 52,506,620.15 |
| 省外(元) | 7,968,754.17 | 30,505,053.03 | 12,280,995.99 | 34,036,819.50 | 17,927,082.45 |
| 营业成本(元) | |||||
| 省内(元) | 12,519,884.47 | 26,346,325.55 | 12,336,813.98 | 27,622,222.44 | 15,479,596.59 |
| 省外(元) | 6,080,279.11 | 17,461,680.56 | 7,286,033.36 | 16,064,232.30 | 8,235,117.78 |
| 毛利(元) | |||||
| 省内(元) | 31,103,488.01 | 77,596,418.27 | 31,706,983.68 | 75,131,883.03 | 37,027,023.56 |
| 省外(元) | 1,888,475.06 | 13,043,372.47 | 4,994,962.63 | 17,972,587.20 | 9,691,964.67 |
| 毛利率(%) | |||||
| 省内(%) | 71.30 | 74.65 | 71.99 | 73.12 | 70.52 |
| 省外(%) | 23.70 | 42.76 | 40.67 | 52.80 | 54.06 |
| 收入构成(%) | |||||
| 省内(%) | 84.55 | 77.31 | 78.20 | 75.12 | 74.55 |
| 省外(%) | 15.45 | 22.69 | 21.80 | 24.88 | 25.45 |
| 毛利构成(%) | |||||
| 省内(%) | 94.28 | 85.61 | 86.39 | 80.70 | 79.25 |
| 省外(%) | 5.72 | 14.39 | 13.61 | 19.30 | 20.75 |