| 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) | 159,893,606.50 | 552,030,395.09 | 342,970,558.13 | 375,934,037.57 | 147,339,390.09 |
| 省外(元) | 297,947,684.05 | 451,346,241.95 | 140,088,284.60 | 497,168,985.29 | 260,050,279.22 |
| 营业成本(元) | |||||
| 省内(元) | 88,558,881.50 | 413,880,869.60 | 266,827,161.18 | 256,990,058.54 | 87,344,414.93 |
| 省外(元) | 151,768,017.19 | 193,289,600.52 | 51,718,316.77 | 265,901,764.46 | 163,002,832.08 |
| 毛利(元) | |||||
| 省内(元) | 71,334,725.00 | 138,149,525.49 | 76,143,396.95 | 118,943,979.03 | 59,994,975.16 |
| 省外(元) | 146,179,666.86 | 258,056,641.43 | 88,369,967.83 | 231,267,220.83 | 97,047,447.14 |
| 毛利率(%) | |||||
| 省内(%) | 44.61 | 25.03 | 22.20 | 31.64 | 40.72 |
| 省外(%) | 49.06 | 57.17 | 63.08 | 46.52 | 37.32 |
| 收入构成(%) | |||||
| 省内(%) | 34.92 | 55.02 | 71.00 | 43.06 | 36.17 |
| 省外(%) | 65.08 | 44.98 | 29.00 | 56.94 | 63.83 |
| 毛利构成(%) | |||||
| 省内(%) | 32.80 | 34.87 | 46.28 | 33.96 | 38.20 |
| 省外(%) | 67.20 | 65.13 | 53.72 | 66.04 | 61.80 |