| 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) | - | - | - | - | 413,333,585.65 |
| 省外(元) | - | - | - | - | 580,815,409.23 |
| 国内(元) | 529,055,647.65 | 1,100,784,663.92 | 556,413,463.91 | 1,419,458,189.91 | - |
| 国外(元) | 938,000.00 | 7,062,983.82 | 4,894,438.93 | 3,870,942.53 | - |
| 营业成本(元) | |||||
| 省内(元) | - | - | - | - | 94,339,021.13 |
| 省外(元) | - | - | - | - | 170,617,941.26 |
| 国内(元) | 176,819,280.08 | 386,832,971.25 | 174,872,753.88 | 406,631,421.18 | - |
| 国外(元) | 297,094.31 | 2,042,815.25 | 1,501,128.87 | 899,556.12 | - |
| 毛利(元) | |||||
| 省内(元) | - | - | - | - | 318,994,564.52 |
| 省外(元) | - | - | - | - | 410,197,467.97 |
| 国内(元) | 352,236,367.57 | 713,951,692.67 | 381,540,710.03 | 1,012,826,768.73 | - |
| 国外(元) | 640,905.69 | 5,020,168.57 | 3,393,310.06 | 2,971,386.41 | - |
| 毛利率(%) | |||||
| 省内(%) | - | - | - | - | 77.18 |
| 省外(%) | - | - | - | - | 70.62 |
| 国内(%) | 66.58 | 64.86 | 68.57 | 71.35 | - |
| 国外(%) | 68.33 | 71.08 | 69.33 | 76.76 | - |
| 收入构成(%) | |||||
| 省内(%) | - | - | - | - | 41.58 |
| 省外(%) | - | - | - | - | 58.42 |
| 国内(%) | 99.82 | 99.36 | 99.13 | 99.73 | - |
| 国外(%) | 0.18 | 0.64 | 0.87 | 0.27 | - |
| 毛利构成(%) | |||||
| 省内(%) | - | - | - | - | 43.75 |
| 省外(%) | - | - | - | - | 56.25 |
| 国内(%) | 99.82 | 99.30 | 99.12 | 99.71 | - |
| 国外(%) | 0.18 | 0.70 | 0.88 | 0.29 | - |