| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 境外(元) | 653,982,848.65 | 553,201,394.77 |
| 省内(元) | 960,786,723.10 | 1,309,828,889.25 |
| 省外(元) | 816,688,259.35 | 821,348,100.73 |
| 线上(元) | 73,582,725.58 | 102,752,562.86 |
| 营业成本(元) | ||
| 境外(元) | 557,842,928.82 | 458,938,475.31 |
| 省内(元) | 926,742,204.14 | 1,301,730,951.97 |
| 省外(元) | 775,433,365.92 | 789,207,630.53 |
| 线上(元) | 74,318,071.59 | 97,574,456.11 |
| 毛利(元) | ||
| 境外(元) | 96,139,919.83 | 94,262,919.46 |
| 省内(元) | 34,044,518.96 | 8,097,937.28 |
| 省外(元) | 41,254,893.43 | 32,140,470.20 |
| 线上(元) | -735,346.01 | 5,178,106.75 |
| 毛利率(%) | ||
| 境外(%) | 14.70 | 17.04 |
| 省内(%) | 3.54 | 0.62 |
| 省外(%) | 5.05 | 3.91 |
| 线上(%) | -1.00 | 5.04 |
| 收入构成(%) | ||
| 境外(%) | 26.11 | 19.85 |
| 省内(%) | 38.35 | 47.00 |
| 省外(%) | 32.60 | 29.47 |
| 线上(%) | 2.94 | 3.69 |
| 毛利构成(%) | ||
| 境外(%) | 56.32 | 67.49 |
| 省内(%) | 19.94 | 5.80 |
| 省外(%) | 24.17 | 23.01 |
| 线上(%) | -0.43 | 3.71 |