| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 省内(元) | 180,340,466.28 | 401,366,830.78 | 207,154,986.37 | 371,948,499.63 | 239,647,653.19 |
| 省外(元) | 156,946,070.49 | 491,920,219.07 | 207,977,060.52 | 499,307,426.60 | 304,644,189.21 |
| 营业成本(元) | |||||
| 省内(元) | 127,981,613.39 | 279,209,588.35 | 153,387,693.66 | 258,556,288.76 | 189,846,555.50 |
| 省外(元) | 109,393,183.86 | 374,304,091.88 | 157,373,886.26 | 376,210,903.05 | 248,645,192.22 |
| 毛利(元) | |||||
| 省内(元) | 52,358,852.89 | 122,157,242.43 | 53,767,292.71 | 113,392,210.87 | 49,801,097.69 |
| 省外(元) | 47,552,886.63 | 117,616,127.19 | 50,603,174.26 | 123,096,523.55 | 55,998,996.99 |
| 毛利率(%) | |||||
| 省内(%) | 29.03 | 30.44 | 25.96 | 30.49 | 20.78 |
| 省外(%) | 30.30 | 23.91 | 24.33 | 24.65 | 18.38 |
| 收入构成(%) | |||||
| 省内(%) | 53.47 | 44.93 | 49.90 | 42.69 | 44.03 |
| 省外(%) | 46.53 | 55.07 | 50.10 | 57.31 | 55.97 |
| 毛利构成(%) | |||||
| 省内(%) | 52.41 | 50.95 | 51.52 | 47.95 | 47.07 |
| 省外(%) | 47.59 | 49.05 | 48.48 | 52.05 | 52.93 |