| 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) | |||||
| 省内收入(元) | 4,157,726.16 | 7,270,684.54 | 2,451,277.37 | 6,084,757.21 | 1,970,027.43 |
| 省外收入(元) | 1,145,875.13 | 4,715,486.95 | 1,552,131.45 | 3,946,340.00 | 2,058,950.96 |
| 营业成本(元) | |||||
| 省内收入(元) | 2,658,450.11 | 4,408,119.65 | 1,544,304.74 | 3,689,107.63 | 1,345,922.74 |
| 省外收入(元) | 520,985.06 | 2,348,025.91 | 711,177.16 | 2,298,694.24 | 938,202.15 |
| 毛利(元) | |||||
| 省内收入(元) | 1,499,276.05 | 2,862,564.89 | 906,972.63 | 2,395,649.58 | 624,104.69 |
| 省外收入(元) | 624,890.07 | 2,367,461.04 | 840,954.29 | 1,647,645.76 | 1,120,748.81 |
| 毛利率(%) | |||||
| 省内收入(%) | 36.06 | 39.37 | 37.00 | 39.37 | 31.68 |
| 省外收入(%) | 54.53 | 50.21 | 54.18 | 41.75 | 54.43 |
| 收入构成(%) | |||||
| 省内收入(%) | 78.39 | 60.66 | 61.23 | 60.66 | 48.90 |
| 省外收入(%) | 21.61 | 39.34 | 38.77 | 39.34 | 51.10 |
| 毛利构成(%) | |||||
| 省内收入(%) | 70.58 | 54.73 | 51.89 | 59.25 | 35.77 |
| 省外收入(%) | 29.42 | 45.27 | 48.11 | 40.75 | 64.23 |