| 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) | 101,263,870.39 | 234,526,280.38 | 137,952,678.28 | 319,764,158.29 | 159,893,606.50 |
| 省外(元) | 131,625,364.34 | 310,970,478.95 | 153,731,107.14 | 544,212,413.26 | 297,947,684.05 |
| 营业成本(元) | |||||
| 省内(元) | 68,127,487.03 | 148,741,440.91 | 83,665,493.29 | 177,044,805.48 | 88,558,881.50 |
| 省外(元) | 63,684,602.93 | 137,040,965.48 | 65,751,500.22 | 251,193,265.09 | 151,768,017.19 |
| 毛利(元) | |||||
| 省内(元) | 33,136,383.36 | 85,784,839.47 | 54,287,184.99 | 142,719,352.81 | 71,334,725.00 |
| 省外(元) | 67,940,761.41 | 173,929,513.47 | 87,979,606.92 | 293,019,148.17 | 146,179,666.86 |
| 毛利率(%) | |||||
| 省内(%) | 32.72 | 36.58 | 39.35 | 44.63 | 44.61 |
| 省外(%) | 51.62 | 55.93 | 57.23 | 53.84 | 49.06 |
| 收入构成(%) | |||||
| 省内(%) | 43.48 | 42.99 | 47.30 | 37.01 | 34.92 |
| 省外(%) | 56.52 | 57.01 | 52.70 | 62.99 | 65.08 |
| 毛利构成(%) | |||||
| 省内(%) | 32.78 | 33.03 | 38.16 | 32.75 | 32.80 |
| 省外(%) | 67.22 | 66.97 | 61.84 | 67.25 | 67.20 |