| 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) | 71,210,054.02 | 151,415,095.15 | 96,441,462.81 | 187,166,004.94 | 112,565,567.59 |
| 省外(元) | 25,625,694.85 | 59,114,881.51 | 18,585,924.35 | 54,078,106.85 | 19,864,511.94 |
| 营业成本(元) | |||||
| 省内(元) | 61,294,992.58 | 141,796,241.78 | 81,092,985.02 | 158,536,246.21 | 90,215,728.26 |
| 省外(元) | 22,042,148.55 | 52,061,861.35 | 18,014,950.34 | 46,128,067.45 | 15,920,422.64 |
| 毛利(元) | |||||
| 省内(元) | 9,915,061.44 | 9,618,853.37 | 15,348,477.79 | 28,629,758.73 | 22,349,839.33 |
| 省外(元) | 3,583,546.30 | 7,053,020.16 | 570,974.01 | 7,950,039.40 | 3,944,089.30 |
| 毛利率(%) | |||||
| 省内(%) | 13.92 | 6.35 | 15.91 | 15.30 | 19.85 |
| 省外(%) | 13.98 | 11.93 | 3.07 | 14.70 | 19.85 |
| 收入构成(%) | |||||
| 省内(%) | 73.54 | 71.92 | 83.84 | 77.58 | 85.00 |
| 省外(%) | 26.46 | 28.08 | 16.16 | 22.42 | 15.00 |
| 毛利构成(%) | |||||
| 省内(%) | 73.45 | 57.70 | 96.41 | 78.27 | 85.00 |
| 省外(%) | 26.55 | 42.30 | 3.59 | 21.73 | 15.00 |