| 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) | 492,371,157.04 | 1,157,437,096.66 | 520,657,005.28 | 1,088,498,774.98 | 690,808,192.06 |
| 省外(元) | 493,766,375.02 | 1,002,221,336.19 | 527,109,555.69 | 985,967,480.85 | 430,212,998.43 |
| 营业成本(元) | |||||
| 省内(元) | 534,212,937.62 | 1,111,631,937.05 | 548,686,285.17 | 1,133,414,381.61 | 581,615,257.68 |
| 省外(元) | 455,353,708.66 | 872,992,452.98 | 462,487,835.81 | 873,034,631.00 | 365,902,254.72 |
| 毛利(元) | |||||
| 省内(元) | -41,841,780.58 | 45,805,159.61 | -28,029,279.89 | -44,915,606.63 | 109,192,934.38 |
| 省外(元) | 38,412,666.36 | 129,228,883.21 | 64,621,719.88 | 112,932,849.85 | 64,310,743.71 |
| 毛利率(%) | |||||
| 省内(%) | -8.50 | 3.96 | -5.38 | -4.13 | 15.81 |
| 省外(%) | 7.78 | 12.89 | 12.26 | 11.45 | 14.95 |
| 收入构成(%) | |||||
| 省内(%) | 49.93 | 53.59 | 49.69 | 52.47 | 61.62 |
| 省外(%) | 50.07 | 46.41 | 50.31 | 47.53 | 38.38 |
| 毛利构成(%) | |||||
| 省内(%) | - | 26.17 | -76.60 | -66.04 | 62.93 |
| 省外(%) | - | 73.83 | 176.60 | 166.04 | 37.07 |