| 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) | |||||
| 国外(元) | 73,723,509.16 | 188,583,231.00 | 88,918,828.34 | 159,981,529.74 | 50,703,097.63 |
| 省内(元) | 196,250,090.05 | 367,460,589.52 | 199,859,401.52 | 397,859,584.47 | 207,672,060.28 |
| 省外(元) | 72,293,564.95 | 152,790,304.94 | 90,128,332.36 | 140,051,937.66 | 75,785,547.80 |
| 营业成本(元) | |||||
| 国外(元) | 60,197,793.10 | 166,071,672.11 | 75,942,843.07 | 139,516,645.48 | - |
| 省内(元) | 155,477,903.51 | 316,416,775.23 | 168,968,997.55 | 336,915,783.45 | - |
| 省外(元) | 49,780,509.26 | 105,748,844.77 | 62,148,808.95 | 102,063,269.07 | - |
| 毛利(元) | |||||
| 国外(元) | 13,525,716.06 | 22,511,558.89 | 12,975,985.27 | 20,464,884.26 | - |
| 省内(元) | 40,772,186.54 | 51,043,814.29 | 30,890,403.97 | 60,943,801.02 | - |
| 省外(元) | 22,513,055.69 | 47,041,460.17 | 27,979,523.41 | 37,988,668.59 | - |
| 毛利率(%) | |||||
| 国外(%) | 18.35 | 11.94 | 14.59 | 12.79 | - |
| 省内(%) | 20.78 | 13.89 | 15.46 | 15.32 | - |
| 省外(%) | 31.14 | 30.79 | 31.04 | 27.12 | - |
| 收入构成(%) | |||||
| 国外(%) | 21.54 | 26.60 | 23.47 | 22.92 | 15.17 |
| 省内(%) | 57.34 | 51.84 | 52.75 | 57.01 | 62.15 |
| 省外(%) | 21.12 | 21.56 | 23.79 | 20.07 | 22.68 |
| 毛利构成(%) | |||||
| 国外(%) | 17.61 | 18.67 | 18.06 | 17.14 | - |
| 省内(%) | 53.08 | 42.33 | 43.00 | 51.04 | - |
| 省外(%) | 29.31 | 39.01 | 38.94 | 31.82 | - |