| 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) | |||||
| 烟台地区(元) | 57,424,209.99 | 216,355,035.72 | 93,538,949.06 | 134,916,879.63 | 17,472,709.97 |
| 烟台地区外(元) | 6,422,043.82 | 55,509,603.39 | 27,119,575.43 | 229,409,871.72 | 212,517,232.91 |
| 营业成本(元) | |||||
| 烟台地区(元) | 42,923,469.33 | 141,663,558.00 | 58,796,831.32 | 93,673,892.80 | 12,593,855.04 |
| 烟台地区外(元) | 5,264,682.68 | 35,668,250.97 | 23,569,445.21 | 178,104,037.03 | 167,085,713.82 |
| 毛利(元) | |||||
| 烟台地区(元) | 14,500,740.66 | 74,691,477.72 | 34,742,117.74 | 41,242,986.83 | 4,878,854.93 |
| 烟台地区外(元) | 1,157,361.14 | 19,841,352.42 | 3,550,130.22 | 51,305,834.69 | 45,431,519.09 |
| 毛利率(%) | |||||
| 烟台地区(%) | 25.25 | 34.52 | 37.14 | 30.57 | 27.92 |
| 烟台地区外(%) | 18.02 | 35.74 | 13.09 | 22.36 | 21.38 |
| 收入构成(%) | |||||
| 烟台地区(%) | 89.94 | 79.58 | 77.52 | 37.03 | 7.60 |
| 烟台地区外(%) | 10.06 | 20.42 | 22.48 | 62.97 | 92.40 |
| 毛利构成(%) | |||||
| 烟台地区(%) | 92.61 | 79.01 | 90.73 | 44.56 | 9.70 |
| 烟台地区外(%) | 7.39 | 20.99 | 9.27 | 55.44 | 90.30 |