| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 疆内(元) | 562,939,908.21 | 790,304,607.18 | 319,815,465.19 | 691,725,357.96 | 420,449,708.43 |
| 疆外(元) | - | 26,687,780.30 | 10,671,503.63 | 35,321,116.03 | 23,226,090.65 |
| 营业成本(元) | |||||
| 疆内(元) | 278,553,063.22 | 486,294,391.81 | - | 424,325,722.09 | - |
| 疆外(元) | - | 18,718,221.03 | - | 19,358,484.66 | - |
| 毛利(元) | |||||
| 疆内(元) | 284,386,844.99 | 304,010,215.37 | - | 267,399,635.87 | - |
| 疆外(元) | - | 7,969,559.27 | - | 15,962,631.37 | - |
| 毛利率(%) | |||||
| 疆内(%) | 50.52 | 38.47 | - | 38.66 | - |
| 疆外(%) | - | 29.86 | - | 45.19 | - |
| 收入构成(%) | |||||
| 疆内(%) | 100.00 | 96.73 | 96.77 | 95.14 | 94.77 |
| 疆外(%) | - | 3.27 | 3.23 | 4.86 | 5.23 |
| 毛利构成(%) | |||||
| 疆内(%) | 100.00 | 97.45 | - | 94.37 | - |
| 疆外(%) | - | 2.55 | - | 5.63 | - |