| 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) | |||||
| 省内(元) | 510,889,951.18 | 1,045,605,019.10 | 409,035,891.38 | 517,198,808.60 | 218,250,926.81 |
| 省外(元) | 148,591,236.48 | 444,523,013.53 | 223,590,247.78 | 759,259,804.09 | 307,678,179.66 |
| 营业成本(元) | |||||
| 省内(元) | 406,455,710.72 | 847,231,987.54 | - | 439,576,325.15 | - |
| 省外(元) | 130,991,588.88 | 371,255,082.07 | - | 589,852,650.58 | - |
| 毛利(元) | |||||
| 省内(元) | 104,434,240.46 | 198,373,031.56 | - | 77,622,483.45 | - |
| 省外(元) | 17,599,647.60 | 73,267,931.46 | - | 169,407,153.51 | - |
| 毛利率(%) | |||||
| 省内(%) | 20.44 | 18.97 | - | 15.01 | - |
| 省外(%) | 11.84 | 16.48 | - | 22.31 | - |
| 收入构成(%) | |||||
| 省内(%) | 77.47 | 70.17 | 64.66 | 40.52 | 41.50 |
| 省外(%) | 22.53 | 29.83 | 35.34 | 59.48 | 58.50 |
| 毛利构成(%) | |||||
| 省内(%) | 85.58 | 73.03 | - | 31.42 | - |
| 省外(%) | 14.42 | 26.97 | - | 68.58 | - |