| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 21,741,419.14 | 8,068,414.02 | 30,250,836.47 | 10,858,746.73 |
| 省外(元) | 1,307,456.57 | 532,185.37 | 2,810,426.09 | 638,865.74 |
| 营业成本(元) | ||||
| 省内(元) | 14,703,966.38 | 3,393,290.08 | 20,198,330.07 | 6,401,792.96 |
| 省外(元) | 574,888.39 | 1,995,455.26 | 1,493,760.02 | 63,785.73 |
| 毛利(元) | ||||
| 省内(元) | 7,037,452.76 | 4,675,123.94 | 10,052,506.40 | 4,456,953.77 |
| 省外(元) | 732,568.18 | -1,463,269.89 | 1,316,666.07 | 575,080.01 |
| 毛利率(%) | ||||
| 省内(%) | 32.37 | 57.94 | 33.23 | 41.04 |
| 省外(%) | 56.03 | -274.95 | 46.85 | 90.02 |
| 收入构成(%) | ||||
| 省内(%) | 94.33 | 93.81 | 91.50 | 94.44 |
| 省外(%) | 5.67 | 6.19 | 8.50 | 5.56 |
| 毛利构成(%) | ||||
| 省内(%) | 90.57 | 145.56 | 88.42 | 88.57 |
| 省外(%) | 9.43 | -45.56 | 11.58 | 11.43 |