| 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) | |||||
| 疆内(元) | 80,498,568.24 | 195,209,392.88 | 98,638,446.39 | 253,899,473.71 | 126,517,836.01 |
| 疆外(元) | 213,807,000.03 | 439,995,867.07 | 209,514,577.22 | 455,044,773.96 | 217,242,927.98 |
| 营业成本(元) | |||||
| 疆内(元) | 66,761,862.09 | 176,560,698.73 | 92,758,792.95 | 209,549,977.76 | 103,173,485.87 |
| 疆外(元) | 153,031,669.29 | 355,905,949.32 | 170,479,598.58 | 373,157,057.60 | 173,187,500.80 |
| 毛利(元) | |||||
| 疆内(元) | 13,736,706.15 | 18,648,694.15 | 5,879,653.44 | 44,349,495.95 | 23,344,350.14 |
| 疆外(元) | 60,775,330.74 | 84,089,917.75 | 39,034,978.64 | 81,887,716.36 | 44,055,427.18 |
| 毛利率(%) | |||||
| 疆内(%) | 17.06 | 9.55 | 5.96 | 17.47 | 18.45 |
| 疆外(%) | 28.43 | 19.11 | 18.63 | 18.00 | 20.28 |
| 收入构成(%) | |||||
| 疆内(%) | 27.35 | 30.73 | 32.01 | 35.81 | 36.80 |
| 疆外(%) | 72.65 | 69.27 | 67.99 | 64.19 | 63.20 |
| 毛利构成(%) | |||||
| 疆内(%) | 18.44 | 18.15 | 13.09 | 35.13 | 34.64 |
| 疆外(%) | 81.56 | 81.85 | 86.91 | 64.87 | 65.36 |