| 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(元) | 8,068,414.02 | 30,250,836.47 | 10,858,746.73 | 36,710,906.67 | 15,512,892.13 |
| 省外(元) | 532,185.37 | 2,810,426.09 | 638,865.74 | 2,607,081.94 | 569,286.37 |
| 营业成本(元) | |||||
| 省内(元) | 3,393,290.08 | 20,198,330.07 | 6,401,792.96 | 25,332,124.52 | 10,674,162.33 |
| 省外(元) | 1,995,455.26 | 1,493,760.02 | 63,785.73 | 906,483.40 | 71,256.91 |
| 毛利(元) | |||||
| 省内(元) | 4,675,123.94 | 10,052,506.40 | 4,456,953.77 | 11,378,782.15 | 4,838,729.80 |
| 省外(元) | -1,463,269.89 | 1,316,666.07 | 575,080.01 | 1,700,598.54 | 498,029.46 |
| 毛利率(%) | |||||
| 省内(%) | 57.94 | 33.23 | 41.04 | 31.00 | 31.19 |
| 省外(%) | -274.95 | 46.85 | 90.02 | 65.23 | 87.48 |
| 收入构成(%) | |||||
| 省内(%) | 93.81 | 91.50 | 94.44 | 93.37 | 96.46 |
| 省外(%) | 6.19 | 8.50 | 5.56 | 6.63 | 3.54 |
| 毛利构成(%) | |||||
| 省内(%) | 145.56 | 88.42 | 88.57 | 87.00 | 90.67 |
| 省外(%) | -45.56 | 11.58 | 11.43 | 13.00 | 9.33 |