| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 烟台地区(元) | 93,538,949.06 | 134,916,879.63 | 102,827,670.05 | 62,031,911.99 |
| 烟台地区外(元) | 27,119,575.43 | 229,409,871.72 | 49,164,157.18 | 26,135,482.38 |
| 营业成本(元) | ||||
| 烟台地区(元) | 58,796,831.32 | 93,673,892.80 | 68,526,240.92 | 41,182,642.86 |
| 烟台地区外(元) | 23,569,445.21 | 178,104,037.03 | 30,292,749.40 | 16,166,650.68 |
| 毛利(元) | ||||
| 烟台地区(元) | 34,742,117.74 | 41,242,986.83 | 34,301,429.13 | 20,849,269.13 |
| 烟台地区外(元) | 3,550,130.22 | 51,305,834.69 | 18,871,407.78 | 9,968,831.70 |
| 毛利率(%) | ||||
| 烟台地区(%) | 37.14 | 30.57 | 33.36 | 33.61 |
| 烟台地区外(%) | 13.09 | 22.36 | 38.38 | 38.14 |
| 收入构成(%) | ||||
| 烟台地区(%) | 77.52 | 37.03 | 67.65 | 70.36 |
| 烟台地区外(%) | 22.48 | 62.97 | 32.35 | 29.64 |
| 毛利构成(%) | ||||
| 烟台地区(%) | 90.73 | 44.56 | 64.51 | 67.65 |
| 烟台地区外(%) | 9.27 | 55.44 | 35.49 | 32.35 |