| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 设计业务(元) | - | - | 48,014.63 |
| 省内(元) | 88,074,241.65 | 212,704,920.83 | 96,638,075.15 |
| 省外(元) | 40,133,314.80 | 148,968,872.68 | 93,342,926.59 |
| 租赁业务(元) | - | - | 526,101.49 |
| 营业成本(元) | |||
| 设计业务(元) | - | - | 44,023.09 |
| 省内(元) | 73,494,989.97 | 179,594,493.68 | 80,423,812.56 |
| 省外(元) | 47,856,080.53 | 179,716,480.24 | 96,783,193.63 |
| 租赁业务(元) | - | - | 701,409.78 |
| 毛利(元) | |||
| 设计业务(元) | - | - | 3,991.54 |
| 省内(元) | 14,579,251.68 | 33,110,427.15 | 16,214,262.59 |
| 省外(元) | -7,722,765.73 | -30,747,607.56 | -3,440,267.04 |
| 租赁业务(元) | - | - | -175,308.29 |
| 毛利率(%) | |||
| 设计业务(%) | - | - | 8.31 |
| 省内(%) | 16.55 | 15.57 | 16.78 |
| 省外(%) | -19.24 | -20.64 | -3.69 |
| 租赁业务(%) | - | - | -33.32 |
| 收入构成(%) | |||
| 设计业务(%) | - | - | 0.03 |
| 省内(%) | 68.70 | 58.81 | 50.71 |
| 省外(%) | 31.30 | 41.19 | 48.98 |
| 租赁业务(%) | - | - | 0.28 |
| 毛利构成(%) | |||
| 设计业务(%) | - | - | 0.03 |
| 省内(%) | 212.63 | 1,401.31 | 128.66 |
| 省外(%) | -112.63 | -1,301.31 | -27.30 |
| 租赁业务(%) | - | - | -1.39 |