| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 207,154,986.37 | 371,948,499.63 | 239,647,653.19 | 433,529,496.69 |
| 省外(元) | 207,977,060.52 | 499,307,426.60 | 304,644,189.21 | 861,085,779.48 |
| 营业成本(元) | ||||
| 省内(元) | 153,387,693.66 | 258,556,288.76 | 189,846,555.50 | 311,980,988.82 |
| 省外(元) | 157,373,886.26 | 376,210,903.05 | 248,645,192.22 | 750,021,351.04 |
| 毛利(元) | ||||
| 省内(元) | 53,767,292.71 | 113,392,210.87 | 49,801,097.69 | 121,548,507.87 |
| 省外(元) | 50,603,174.26 | 123,096,523.55 | 55,998,996.99 | 111,064,428.44 |
| 毛利率(%) | ||||
| 省内(%) | 25.96 | 30.49 | 20.78 | 28.04 |
| 省外(%) | 24.33 | 24.65 | 18.38 | 12.90 |
| 收入构成(%) | ||||
| 省内(%) | 49.90 | 42.69 | 44.03 | 33.49 |
| 省外(%) | 50.10 | 57.31 | 55.97 | 66.51 |
| 毛利构成(%) | ||||
| 省内(%) | 51.52 | 47.95 | 47.07 | 52.25 |
| 省外(%) | 48.48 | 52.05 | 52.93 | 47.75 |