| 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) | 68,792,031.70 | 114,245,660.83 | 57,861,374.56 | 98,619,851.77 | 51,407,125.02 |
| 省外(元) | 58,648,964.43 | 154,956,311.96 | 40,548,419.34 | 89,835,022.36 | 27,609,088.35 |
| 营业成本(元) | |||||
| 省内(元) | 41,981,377.02 | 65,027,312.70 | 34,105,044.25 | 59,336,706.38 | 26,597,550.64 |
| 省外(元) | 36,705,140.27 | 101,532,706.13 | 20,180,453.23 | 42,277,454.92 | 13,288,415.54 |
| 毛利(元) | |||||
| 省内(元) | 26,810,654.68 | 49,218,348.13 | 23,756,330.31 | 39,283,145.39 | 24,809,574.38 |
| 省外(元) | 21,943,824.16 | 53,423,605.83 | 20,367,966.11 | 47,557,567.44 | 14,320,672.81 |
| 毛利率(%) | |||||
| 省内(%) | 38.97 | 43.08 | 41.06 | 39.83 | 48.26 |
| 省外(%) | 37.42 | 34.48 | 50.23 | 52.94 | 51.87 |
| 收入构成(%) | |||||
| 省内(%) | 53.98 | 42.44 | 58.80 | 52.33 | 65.06 |
| 省外(%) | 46.02 | 57.56 | 41.20 | 47.67 | 34.94 |
| 毛利构成(%) | |||||
| 省内(%) | 54.99 | 47.95 | 53.84 | 45.24 | 63.40 |
| 省外(%) | 45.01 | 52.05 | 46.16 | 54.76 | 36.60 |