| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 省内(元) | 60,687,379.03 | 131,620,592.58 | 65,758,961.15 |
| 省外(元) | 4,812,123.25 | 22,484,581.64 | 8,727,891.76 |
| 营业成本(元) | |||
| 省内(元) | - | 50,304,262.09 | 24,179,245.54 |
| 省外(元) | - | 9,517,774.53 | 4,045,486.81 |
| 毛利(元) | |||
| 省内(元) | - | 81,316,330.49 | 41,579,715.61 |
| 省外(元) | - | 12,966,807.11 | 4,682,404.95 |
| 毛利率(%) | |||
| 省内(%) | - | 61.78 | 63.23 |
| 省外(%) | - | 57.67 | 53.65 |
| 收入构成(%) | |||
| 省内(%) | 92.65 | 85.41 | 88.28 |
| 省外(%) | 7.35 | 14.59 | 11.72 |
| 毛利构成(%) | |||
| 省内(%) | - | 86.25 | 89.88 |
| 省外(%) | - | 13.75 | 10.12 |