| 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) | 96,441,462.81 | 187,166,004.94 | 112,565,567.59 | 185,022,397.29 | 124,401,978.53 |
| 省外(元) | 18,585,924.35 | 54,078,106.85 | 19,864,511.94 | 81,471,976.15 | 19,730,262.47 |
| 营业成本(元) | |||||
| 省内(元) | 81,092,985.02 | 158,536,246.21 | 90,215,728.26 | 155,820,089.33 | 96,579,442.67 |
| 省外(元) | 18,014,950.34 | 46,128,067.45 | 15,920,422.64 | 68,683,556.87 | 16,053,915.05 |
| 毛利(元) | |||||
| 省内(元) | 15,348,477.79 | 28,629,758.73 | 22,349,839.33 | 29,202,307.96 | 27,822,535.86 |
| 省外(元) | 570,974.01 | 7,950,039.40 | 3,944,089.30 | 12,788,419.28 | 3,676,347.42 |
| 毛利率(%) | |||||
| 省内(%) | 15.91 | 15.30 | 19.85 | 15.78 | 22.37 |
| 省外(%) | 3.07 | 14.70 | 19.85 | 15.70 | 18.63 |
| 收入构成(%) | |||||
| 省内(%) | 83.84 | 77.58 | 85.00 | 69.43 | 86.31 |
| 省外(%) | 16.16 | 22.42 | 15.00 | 30.57 | 13.69 |
| 毛利构成(%) | |||||
| 省内(%) | 96.41 | 78.27 | 85.00 | 69.54 | 88.33 |
| 省外(%) | 3.59 | 21.73 | 15.00 | 30.46 | 11.67 |