| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 36,710,906.67 | 15,512,892.13 | 69,346,180.68 | 18,182,286.76 |
| 省外(元) | 2,607,081.94 | 569,286.37 | 6,901,852.31 | 1,658,809.32 |
| 营业成本(元) | ||||
| 省内(元) | 25,332,124.52 | 10,674,162.33 | 50,526,695.79 | 12,382,858.83 |
| 省外(元) | 906,483.40 | 71,256.91 | 4,512,273.74 | 617,291.56 |
| 毛利(元) | ||||
| 省内(元) | 11,378,782.15 | 4,838,729.80 | 18,819,484.89 | 5,799,427.93 |
| 省外(元) | 1,700,598.54 | 498,029.46 | 2,389,578.57 | 1,041,517.76 |
| 毛利率(%) | ||||
| 省内(%) | 31.00 | 31.19 | 27.14 | 31.90 |
| 省外(%) | 65.23 | 87.48 | 34.62 | 62.79 |
| 收入构成(%) | ||||
| 省内(%) | 93.37 | 96.46 | 90.95 | 91.64 |
| 省外(%) | 6.63 | 3.54 | 9.05 | 8.36 |
| 毛利构成(%) | ||||
| 省内(%) | 87.00 | 90.67 | 88.73 | 84.78 |
| 省外(%) | 13.00 | 9.33 | 11.27 | 15.22 |