| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内收入(元) | 6,084,757.21 | 1,970,027.43 | 6,695,861.68 | 3,275,019.90 |
| 省外收入(元) | 3,946,340.00 | 2,058,950.96 | 4,876,301.20 | 2,571,961.99 |
| 营业成本(元) | ||||
| 省内收入(元) | 3,689,107.63 | 1,345,922.74 | 4,382,723.92 | 2,593,603.33 |
| 省外收入(元) | 2,298,694.24 | 938,202.15 | 2,474,313.82 | 1,350,481.10 |
| 毛利(元) | ||||
| 省内收入(元) | 2,395,649.58 | 624,104.69 | 2,313,137.76 | 681,416.57 |
| 省外收入(元) | 1,647,645.76 | 1,120,748.81 | 2,401,987.38 | 1,221,480.89 |
| 毛利率(%) | ||||
| 省内收入(%) | 39.37 | 31.68 | 34.55 | 20.81 |
| 省外收入(%) | 41.75 | 54.43 | 49.26 | 47.49 |
| 收入构成(%) | ||||
| 省内收入(%) | 60.66 | 48.90 | 57.86 | 56.01 |
| 省外收入(%) | 39.34 | 51.10 | 42.14 | 43.99 |
| 毛利构成(%) | ||||
| 省内收入(%) | 59.25 | 35.77 | 49.06 | 35.81 |
| 省外收入(%) | 40.75 | 64.23 | 50.94 | 64.19 |