| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 342,810,961.81 | 199,355,397.57 | 587,779,144.61 | 171,187,871.48 |
| 省外(元) | 236,032,999.20 | 124,562,445.84 | 64,832,256.40 | 132,750,078.87 |
| 营业成本(元) | ||||
| 省内(元) | 228,049,343.88 | 135,157,718.28 | 402,682,455.82 | 114,166,624.21 |
| 省外(元) | 161,719,945.96 | 85,365,591.53 | 30,009,923.63 | 87,439,638.11 |
| 毛利(元) | ||||
| 省内(元) | 114,761,617.93 | 64,197,679.29 | 185,096,688.79 | 57,021,247.27 |
| 省外(元) | 74,313,053.24 | 39,196,854.31 | 34,822,332.77 | 45,310,440.76 |
| 毛利率(%) | ||||
| 省内(%) | 33.48 | 32.20 | 31.49 | 33.31 |
| 省外(%) | 31.48 | 31.47 | 53.71 | 34.13 |
| 收入构成(%) | ||||
| 省内(%) | 59.22 | 61.55 | 90.07 | 56.32 |
| 省外(%) | 40.78 | 38.45 | 9.93 | 43.68 |
| 毛利构成(%) | ||||
| 省内(%) | 60.70 | 62.09 | 84.17 | 55.72 |
| 省外(%) | 39.30 | 37.91 | 15.83 | 44.28 |