| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 省内(元) | 199,355,397.57 | 587,779,144.61 | 171,187,871.48 | 432,340,641.57 | 219,440,320.67 | 76,801,673.11 |
| 省外(元) | 124,562,445.84 | 64,832,256.40 | 132,750,078.87 | 272,116,300.55 | 93,539,991.45 | 25,307,673.61 |
| 营业成本(元) | ||||||
| 省内(元) | 135,157,718.28 | 402,682,455.82 | 114,166,624.21 | 291,005,520.83 | 151,924,058.16 | 52,748,412.91 |
| 省外(元) | 85,365,591.53 | 30,009,923.63 | 87,439,638.11 | 179,497,299.22 | 55,825,444.80 | 12,583,315.32 |
| 毛利(元) | ||||||
| 省内(元) | 64,197,679.29 | 185,096,688.79 | 57,021,247.27 | 141,335,120.74 | 67,516,262.51 | 24,053,260.20 |
| 省外(元) | 39,196,854.31 | 34,822,332.77 | 45,310,440.76 | 92,619,001.33 | 37,714,546.65 | 12,724,358.29 |
| 毛利率(%) | ||||||
| 省内(%) | 32.20 | 31.49 | 33.31 | 32.69 | 30.77 | 31.32 |
| 省外(%) | 31.47 | 53.71 | 34.13 | 34.04 | 40.32 | 50.28 |
| 收入构成(%) | ||||||
| 省内(%) | 61.55 | 90.07 | 56.32 | 61.37 | 70.11 | 75.22 |
| 省外(%) | 38.45 | 9.93 | 43.68 | 38.63 | 29.89 | 24.78 |
| 毛利构成(%) | ||||||
| 省内(%) | 62.09 | 84.17 | 55.72 | 60.41 | 64.16 | 65.40 |
| 省外(%) | 37.91 | 15.83 | 44.28 | 39.59 | 35.84 | 34.60 |