| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 省内地区(元) | 118,763,037.36 | 273,165,159.90 | 118,768,708.87 | 299,641,514.81 | 114,977,193.56 |
| 省外地区(元) | 23,966,096.59 | 42,769,403.98 | 17,910,979.99 | 40,769,278.12 | 14,208,540.15 |
| 营业成本(元) | |||||
| 省内地区(元) | 100,090,097.95 | 223,073,861.18 | 103,073,212.40 | 244,714,158.04 | 104,175,303.94 |
| 省外地区(元) | 20,059,888.47 | 35,952,608.81 | 15,603,787.04 | 34,910,179.12 | 13,198,555.51 |
| 毛利(元) | |||||
| 省内地区(元) | 18,672,939.41 | 50,091,298.72 | 15,695,496.47 | 54,927,356.77 | 10,801,889.62 |
| 省外地区(元) | 3,906,208.12 | 6,816,795.17 | 2,307,192.95 | 5,859,099.00 | 1,009,984.64 |
| 毛利率(%) | |||||
| 省内地区(%) | 15.72 | 18.34 | 13.22 | 18.33 | 9.39 |
| 省外地区(%) | 16.30 | 15.94 | 12.88 | 14.37 | 7.11 |
| 收入构成(%) | |||||
| 省内地区(%) | 83.21 | 86.46 | 86.90 | 88.02 | 89.00 |
| 省外地区(%) | 16.79 | 13.54 | 13.10 | 11.98 | 11.00 |
| 毛利构成(%) | |||||
| 省内地区(%) | 82.70 | 88.02 | 87.18 | 90.36 | 91.45 |
| 省外地区(%) | 17.30 | 11.98 | 12.82 | 9.64 | 8.55 |