| 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) | 520,657,005.28 | 1,088,498,774.98 | 690,808,192.06 | 1,065,448,476.89 | 443,476,611.26 |
| 省外(元) | 527,109,555.69 | 985,967,480.85 | 430,212,998.43 | 543,195,120.08 | 196,466,610.69 |
| 营业成本(元) | |||||
| 省内(元) | 548,686,285.17 | 1,133,414,381.61 | 581,615,257.68 | 1,168,022,327.81 | 600,675,819.99 |
| 省外(元) | 462,487,835.81 | 873,034,631.00 | 365,902,254.72 | 560,689,758.10 | 202,291,100.78 |
| 毛利(元) | |||||
| 省内(元) | -28,029,279.89 | -44,915,606.63 | 109,192,934.38 | -102,573,850.92 | -157,199,208.73 |
| 省外(元) | 64,621,719.88 | 112,932,849.85 | 64,310,743.71 | -17,494,638.02 | -5,824,490.09 |
| 毛利率(%) | |||||
| 省内(%) | -5.38 | -4.13 | 15.81 | -9.63 | -35.45 |
| 省外(%) | 12.26 | 11.45 | 14.95 | -3.22 | -2.96 |
| 收入构成(%) | |||||
| 省内(%) | 49.69 | 52.47 | 61.62 | 66.23 | 69.30 |
| 省外(%) | 50.31 | 47.53 | 38.38 | 33.77 | 30.70 |
| 毛利构成(%) | |||||
| 省内(%) | -76.60 | -66.04 | 62.93 | - | - |
| 省外(%) | 176.60 | 166.04 | 37.07 | - | - |