| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 省内(元) | 104,529,466.70 | 284,052,449.58 | 177,319,918.63 |
| 省外(元) | 29,065,919.37 | 50,578,263.54 | 20,104,130.47 |
| 营业成本(元) | |||
| 省内(元) | 82,606,017.57 | 232,603,211.52 | 151,154,661.12 |
| 省外(元) | 22,033,367.47 | 38,618,845.15 | 14,752,274.10 |
| 毛利(元) | |||
| 省内(元) | 21,923,449.13 | 51,449,238.06 | 26,165,257.51 |
| 省外(元) | 7,032,551.90 | 11,959,418.39 | 5,351,856.37 |
| 毛利率(%) | |||
| 省内(%) | 20.97 | 18.11 | 14.76 |
| 省外(%) | 24.20 | 23.65 | 26.62 |
| 收入构成(%) | |||
| 省内(%) | 78.24 | 84.89 | 89.82 |
| 省外(%) | 21.76 | 15.11 | 10.18 |
| 毛利构成(%) | |||
| 省内(%) | 75.71 | 81.14 | 83.02 |
| 省外(%) | 24.29 | 18.86 | 16.98 |