| 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) | 137,952,678.28 | 319,764,158.29 | 159,893,606.50 | 552,030,395.09 | 342,970,558.13 |
| 省外(元) | 153,731,107.14 | 544,212,413.26 | 297,947,684.05 | 451,346,241.95 | 140,088,284.60 |
| 营业成本(元) | |||||
| 省内(元) | 83,665,493.29 | 177,044,805.48 | 88,558,881.50 | 413,880,869.60 | 266,827,161.18 |
| 省外(元) | 65,751,500.22 | 251,193,265.09 | 151,768,017.19 | 193,289,600.52 | 51,718,316.77 |
| 毛利(元) | |||||
| 省内(元) | 54,287,184.99 | 142,719,352.81 | 71,334,725.00 | 138,149,525.49 | 76,143,396.95 |
| 省外(元) | 87,979,606.92 | 293,019,148.17 | 146,179,666.86 | 258,056,641.43 | 88,369,967.83 |
| 毛利率(%) | |||||
| 省内(%) | 39.35 | 44.63 | 44.61 | 25.03 | 22.20 |
| 省外(%) | 57.23 | 53.84 | 49.06 | 57.17 | 63.08 |
| 收入构成(%) | |||||
| 省内(%) | 47.30 | 37.01 | 34.92 | 55.02 | 71.00 |
| 省外(%) | 52.70 | 62.99 | 65.08 | 44.98 | 29.00 |
| 毛利构成(%) | |||||
| 省内(%) | 38.16 | 32.75 | 32.80 | 34.87 | 46.28 |
| 省外(%) | 61.84 | 67.25 | 67.20 | 65.13 | 53.72 |