| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 省内(元) | 44,043,797.66 | 102,754,105.47 | 52,506,620.15 | 139,992,616.45 | 67,959,285.49 |
| 省外(元) | 12,280,995.99 | 34,036,819.50 | 17,927,082.45 | 60,352,840.57 | 41,817,916.62 |
| 营业成本(元) | |||||
| 省内(元) | 12,336,813.98 | 27,622,222.44 | 15,479,596.59 | 21,808,039.53 | 11,888,094.26 |
| 省外(元) | 7,286,033.36 | 16,064,232.30 | 8,235,117.78 | 48,730,045.80 | 37,784,877.74 |
| 毛利(元) | |||||
| 省内(元) | 31,706,983.68 | 75,131,883.03 | 37,027,023.56 | 118,184,576.92 | 56,071,191.23 |
| 省外(元) | 4,994,962.63 | 17,972,587.20 | 9,691,964.67 | 11,622,794.77 | 4,033,038.88 |
| 毛利率(%) | |||||
| 省内(%) | 71.99 | 73.12 | 70.52 | 84.42 | 82.51 |
| 省外(%) | 40.67 | 52.80 | 54.06 | 19.26 | 9.64 |
| 收入构成(%) | |||||
| 省内(%) | 78.20 | 75.12 | 74.55 | 69.88 | 61.91 |
| 省外(%) | 21.80 | 24.88 | 25.45 | 30.12 | 38.09 |
| 毛利构成(%) | |||||
| 省内(%) | 86.39 | 80.70 | 79.25 | 91.05 | 93.29 |
| 省外(%) | 13.61 | 19.30 | 20.75 | 8.95 | 6.71 |