| 2026年中报 | 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 265,613,247.97 | 828,534,137.74 | 1,338,871,811.69 | 529,769,844.62 |
| 省外(元) | 101,148,509.33 | 449,826,711.38 | 595,164,774.48 | 280,169,501.11 |
| 营业成本(元) | ||||
| 省内(元) | 218,287,915.46 | 693,317,158.69 | 1,108,615,801.18 | 413,074,096.43 |
| 省外(元) | 87,514,352.59 | 413,556,392.18 | 538,500,504.62 | 241,894,678.51 |
| 毛利(元) | ||||
| 省内(元) | 47,325,332.51 | 135,216,979.05 | 230,256,010.51 | 116,695,748.19 |
| 省外(元) | 13,634,156.74 | 36,270,319.20 | 56,664,269.86 | 38,274,822.60 |
| 毛利率(%) | ||||
| 省内(%) | 17.82 | 16.32 | 17.20 | 22.03 |
| 省外(%) | 13.48 | 8.06 | 9.52 | 13.66 |
| 收入构成(%) | ||||
| 省内(%) | 72.42 | 64.81 | 69.23 | 65.41 |
| 省外(%) | 27.58 | 35.19 | 30.77 | 34.59 |
| 毛利构成(%) | ||||
| 省内(%) | 77.63 | 78.85 | 80.25 | 75.30 |
| 省外(%) | 22.37 | 21.15 | 19.75 | 24.70 |