| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 省内(元) | 417,183,843.34 | 1,225,886,519.18 | 510,889,951.18 | 1,045,605,019.10 | 409,035,891.38 |
| 省外(元) | 224,983,088.88 | 374,362,720.22 | 148,591,236.48 | 444,523,013.53 | 223,590,247.78 |
| 海外(元) | - | 90,734.47 | - | - | - |
| 营业成本(元) | |||||
| 省内(元) | 358,209,517.02 | 996,676,925.77 | 406,455,710.72 | 847,231,987.54 | - |
| 省外(元) | 189,097,352.74 | 309,040,639.73 | 130,991,588.88 | 371,255,082.07 | - |
| 海外(元) | - | 83,765.15 | - | - | - |
| 毛利(元) | |||||
| 省内(元) | 58,974,326.32 | 229,209,593.41 | 104,434,240.46 | 198,373,031.56 | - |
| 省外(元) | 35,885,736.14 | 65,322,080.49 | 17,599,647.60 | 73,267,931.46 | - |
| 海外(元) | - | 6,969.32 | - | - | - |
| 毛利率(%) | |||||
| 省内(%) | 14.14 | 18.70 | 20.44 | 18.97 | - |
| 省外(%) | 15.95 | 17.45 | 11.84 | 16.48 | - |
| 海外(%) | - | 7.68 | - | - | - |
| 收入构成(%) | |||||
| 省内(%) | 64.97 | 76.60 | 77.47 | 70.17 | 64.66 |
| 省外(%) | 35.03 | 23.39 | 22.53 | 29.83 | 35.34 |
| 海外(%) | - | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 省内(%) | 62.17 | 77.82 | 85.58 | 73.03 | - |
| 省外(%) | 37.83 | 22.18 | 14.42 | 26.97 | - |
| 海外(%) | - | 0.00 | - | - | - |