| 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) | |||||
| 省内(元) | 160,331,335.37 | 327,075,214.45 | 43,623,372.48 | 103,942,743.82 | 44,043,797.66 |
| 省外(元) | 135,582,955.60 | 88,864,518.04 | 7,968,754.17 | 30,505,053.03 | 12,280,995.99 |
| 营业成本(元) | |||||
| 省内(元) | 133,755,196.35 | 251,689,976.43 | 12,519,884.47 | 26,346,325.55 | 12,336,813.98 |
| 省外(元) | 132,539,371.58 | 72,452,801.73 | 6,080,279.11 | 17,461,680.56 | 7,286,033.36 |
| 毛利(元) | |||||
| 省内(元) | 26,576,139.02 | 75,385,238.02 | 31,103,488.01 | 77,596,418.27 | 31,706,983.68 |
| 省外(元) | 3,043,584.02 | 16,411,716.31 | 1,888,475.06 | 13,043,372.47 | 4,994,962.63 |
| 毛利率(%) | |||||
| 省内(%) | 16.58 | 23.05 | 71.30 | 74.65 | 71.99 |
| 省外(%) | 2.24 | 18.47 | 23.70 | 42.76 | 40.67 |
| 收入构成(%) | |||||
| 省内(%) | 54.18 | 78.64 | 84.55 | 77.31 | 78.20 |
| 省外(%) | 45.82 | 21.36 | 15.45 | 22.69 | 21.80 |
| 毛利构成(%) | |||||
| 省内(%) | 89.72 | 82.12 | 94.28 | 85.61 | 86.39 |
| 省外(%) | 10.28 | 17.88 | 5.72 | 14.39 | 13.61 |