| 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) | 229,299,847.43 | 711,970,007.28 | 417,183,843.34 | 1,225,886,519.18 | 510,889,951.18 |
| 省外(元) | 341,291,131.80 | 663,695,391.95 | 224,983,088.88 | 374,362,720.22 | 148,591,236.48 |
| 海外(元) | - | 9,488,721.35 | - | 90,734.47 | - |
| 营业成本(元) | |||||
| 省内(元) | 185,180,414.28 | 578,542,770.56 | 358,209,517.02 | 996,676,925.77 | 406,455,710.72 |
| 省外(元) | 288,796,670.42 | 576,988,014.32 | 189,097,352.74 | 309,040,639.73 | 130,991,588.88 |
| 海外(元) | - | 8,718,459.23 | - | 83,765.15 | - |
| 毛利(元) | |||||
| 省内(元) | 44,119,433.15 | 133,427,236.72 | 58,974,326.32 | 229,209,593.41 | 104,434,240.46 |
| 省外(元) | 52,494,461.38 | 86,707,377.63 | 35,885,736.14 | 65,322,080.49 | 17,599,647.60 |
| 海外(元) | - | 770,262.12 | - | 6,969.32 | - |
| 毛利率(%) | |||||
| 省内(%) | 19.24 | 18.74 | 14.14 | 18.70 | 20.44 |
| 省外(%) | 15.38 | 13.06 | 15.95 | 17.45 | 11.84 |
| 海外(%) | - | 8.12 | - | 7.68 | - |
| 收入构成(%) | |||||
| 省内(%) | 40.19 | 51.40 | 64.97 | 76.60 | 77.47 |
| 省外(%) | 59.81 | 47.91 | 35.03 | 23.39 | 22.53 |
| 海外(%) | - | 0.69 | - | 0.01 | - |
| 毛利构成(%) | |||||
| 省内(%) | 45.67 | 60.40 | 62.17 | 77.82 | 85.58 |
| 省外(%) | 54.33 | 39.25 | 37.83 | 22.18 | 14.42 |
| 海外(%) | - | 0.35 | - | 0.00 | - |