| 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) | 171,187,871.48 | 432,340,641.57 | 219,440,320.67 | 76,801,673.11 |
| 省外(元) | 132,750,078.87 | 272,116,300.55 | 93,539,991.45 | 25,307,673.61 |
| 营业成本(元) | ||||
| 省内(元) | 114,166,624.21 | 291,005,520.83 | 151,924,058.16 | 52,748,412.91 |
| 省外(元) | 87,439,638.11 | 179,497,299.22 | 55,825,444.80 | 12,583,315.32 |
| 毛利(元) | ||||
| 省内(元) | 57,021,247.27 | 141,335,120.74 | 67,516,262.51 | 24,053,260.20 |
| 省外(元) | 45,310,440.76 | 92,619,001.33 | 37,714,546.65 | 12,724,358.29 |
| 毛利率(%) | ||||
| 省内(%) | 33.31 | 32.69 | 30.77 | 31.32 |
| 省外(%) | 34.13 | 34.04 | 40.32 | 50.28 |
| 收入构成(%) | ||||
| 省内(%) | 56.32 | 61.37 | 70.11 | 75.22 |
| 省外(%) | 43.68 | 38.63 | 29.89 | 24.78 |
| 毛利构成(%) | ||||
| 省内(%) | 55.72 | 60.41 | 64.16 | 65.40 |
| 省外(%) | 44.28 | 39.59 | 35.84 | 34.60 |