| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内收入(元) | 10,460,163.28 | 4,157,726.16 | 7,270,684.54 | 2,451,277.37 |
| 省外收入(元) | 4,509,065.84 | 1,145,875.13 | 4,715,486.95 | 1,552,131.45 |
| 营业成本(元) | ||||
| 省内收入(元) | 6,254,449.83 | 2,658,450.11 | 4,408,119.65 | 1,544,304.74 |
| 省外收入(元) | 2,249,465.89 | 520,985.06 | 2,348,025.91 | 711,177.16 |
| 毛利(元) | ||||
| 省内收入(元) | 4,205,713.45 | 1,499,276.05 | 2,862,564.89 | 906,972.63 |
| 省外收入(元) | 2,259,599.95 | 624,890.07 | 2,367,461.04 | 840,954.29 |
| 毛利率(%) | ||||
| 省内收入(%) | 40.21 | 36.06 | 39.37 | 37.00 |
| 省外收入(%) | 50.11 | 54.53 | 50.21 | 54.18 |
| 收入构成(%) | ||||
| 省内收入(%) | 69.88 | 78.39 | 60.66 | 61.23 |
| 省外收入(%) | 30.12 | 21.61 | 39.34 | 38.77 |
| 毛利构成(%) | ||||
| 省内收入(%) | 65.05 | 70.58 | 54.73 | 51.89 |
| 省外收入(%) | 34.95 | 29.42 | 45.27 | 48.11 |