| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国外(元) | 137,427,591.06 | 73,723,509.16 | 188,583,231.00 | 88,918,828.34 |
| 省内(元) | 347,116,999.19 | 196,250,090.05 | 367,460,589.52 | 199,859,401.52 |
| 省外(元) | 153,989,104.91 | 72,293,564.95 | 152,790,304.94 | 90,128,332.36 |
| 营业成本(元) | ||||
| 国外(元) | 109,867,493.81 | 60,197,793.10 | 166,071,672.11 | 75,942,843.07 |
| 省内(元) | 279,499,811.97 | 155,477,903.51 | 316,416,775.23 | 168,968,997.55 |
| 省外(元) | 102,764,406.62 | 49,780,509.26 | 105,748,844.77 | 62,148,808.95 |
| 毛利(元) | ||||
| 国外(元) | 27,560,097.25 | 13,525,716.06 | 22,511,558.89 | 12,975,985.27 |
| 省内(元) | 67,617,187.22 | 40,772,186.54 | 51,043,814.29 | 30,890,403.97 |
| 省外(元) | 51,224,698.29 | 22,513,055.69 | 47,041,460.17 | 27,979,523.41 |
| 毛利率(%) | ||||
| 国外(%) | 20.05 | 18.35 | 11.94 | 14.59 |
| 省内(%) | 19.48 | 20.78 | 13.89 | 15.46 |
| 省外(%) | 33.27 | 31.14 | 30.79 | 31.04 |
| 收入构成(%) | ||||
| 国外(%) | 21.52 | 21.54 | 26.60 | 23.47 |
| 省内(%) | 54.36 | 57.34 | 51.84 | 52.75 |
| 省外(%) | 24.12 | 21.12 | 21.56 | 23.79 |
| 毛利构成(%) | ||||
| 国外(%) | 18.82 | 17.61 | 18.67 | 18.06 |
| 省内(%) | 46.19 | 53.08 | 42.33 | 43.00 |
| 省外(%) | 34.99 | 29.31 | 39.01 | 38.94 |