| 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) | 45,148,096.32 | 129,356,648.74 | 60,687,379.03 | 131,620,592.58 | 65,758,961.15 |
| 省外(元) | 12,592,283.54 | 43,037,531.50 | 4,812,123.25 | 22,484,581.64 | 8,727,891.76 |
| 营业成本(元) | |||||
| 省内(元) | 15,893,277.38 | 47,641,391.80 | 21,557,568.10 | 50,304,262.09 | 24,179,245.54 |
| 省外(元) | 4,491,088.56 | 10,718,388.17 | 1,392,464.12 | 9,517,774.53 | 4,045,486.81 |
| 毛利(元) | |||||
| 省内(元) | 29,254,818.94 | 81,715,256.94 | 39,129,810.93 | 81,316,330.49 | 41,579,715.61 |
| 省外(元) | 8,101,194.98 | 32,319,143.33 | 3,419,659.13 | 12,966,807.11 | 4,682,404.95 |
| 毛利率(%) | |||||
| 省内(%) | 64.80 | 63.17 | 64.48 | 61.78 | 63.23 |
| 省外(%) | 64.33 | 75.10 | 71.06 | 57.67 | 53.65 |
| 收入构成(%) | |||||
| 省内(%) | 78.19 | 75.04 | 92.65 | 85.41 | 88.28 |
| 省外(%) | 21.81 | 24.96 | 7.35 | 14.59 | 11.72 |
| 毛利构成(%) | |||||
| 省内(%) | 78.31 | 71.66 | 91.96 | 86.25 | 89.88 |
| 省外(%) | 21.69 | 28.34 | 8.04 | 13.75 | 10.12 |