| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 省内(元) | 432,340,641.57 | 219,440,320.67 | 76,801,673.11 | 601,178,243.85 | 40,896,158.96 |
| 省外(元) | 272,116,300.55 | 93,539,991.45 | 25,307,673.61 | 144,298,204.17 | 31,295,011.45 |
| 营业成本(元) | |||||
| 省内(元) | 291,005,520.83 | 151,924,058.16 | 52,748,412.91 | 412,138,473.74 | 25,722,872.54 |
| 省外(元) | 179,497,299.22 | 55,825,444.80 | 12,583,315.32 | 83,512,957.29 | 19,039,572.20 |
| 毛利(元) | |||||
| 省内(元) | 141,335,120.74 | 67,516,262.51 | 24,053,260.20 | 189,039,770.11 | 15,173,286.42 |
| 省外(元) | 92,619,001.33 | 37,714,546.65 | 12,724,358.29 | 60,785,246.88 | 12,255,439.25 |
| 毛利率(%) | |||||
| 省内(%) | 32.69 | 30.77 | 31.32 | 31.44 | 37.10 |
| 省外(%) | 34.04 | 40.32 | 50.28 | 42.12 | 39.16 |
| 收入构成(%) | |||||
| 省内(%) | 61.37 | 70.11 | 75.22 | 80.64 | 56.65 |
| 省外(%) | 38.63 | 29.89 | 24.78 | 19.36 | 43.35 |
| 毛利构成(%) | |||||
| 省内(%) | 60.41 | 64.16 | 65.40 | 75.67 | 55.32 |
| 省外(%) | 39.59 | 35.84 | 34.60 | 24.33 | 44.68 |