| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 疆内(元) | 70,349,668.70 | 187,167,682.20 | 80,498,568.24 | 195,209,392.88 | 98,638,446.39 |
| 疆外(元) | 170,264,441.06 | 413,822,637.76 | 213,807,000.03 | 439,995,867.07 | 209,514,577.22 |
| 营业成本(元) | |||||
| 疆内(元) | 72,631,617.91 | 161,154,808.01 | 66,761,862.09 | 176,560,698.73 | 92,758,792.95 |
| 疆外(元) | 121,457,088.96 | 304,724,669.31 | 153,031,669.29 | 355,905,949.32 | 170,479,598.58 |
| 毛利(元) | |||||
| 疆内(元) | -2,281,949.21 | 26,012,874.19 | 13,736,706.15 | 18,648,694.15 | 5,879,653.44 |
| 疆外(元) | 48,807,352.10 | 109,097,968.45 | 60,775,330.74 | 84,089,917.75 | 39,034,978.64 |
| 毛利率(%) | |||||
| 疆内(%) | -3.24 | 13.90 | 17.06 | 9.55 | 5.96 |
| 疆外(%) | 28.67 | 26.36 | 28.43 | 19.11 | 18.63 |
| 收入构成(%) | |||||
| 疆内(%) | 29.24 | 31.14 | 27.35 | 30.73 | 32.01 |
| 疆外(%) | 70.76 | 68.86 | 72.65 | 69.27 | 67.99 |
| 毛利构成(%) | |||||
| 疆内(%) | -4.90 | 19.25 | 18.44 | 18.15 | 13.09 |
| 疆外(%) | 104.90 | 80.75 | 81.56 | 81.85 | 86.91 |