| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 省内(元) | 89,233,959.28 | 187,204,270.74 | 68,792,031.70 | 114,245,660.83 | 57,861,374.56 |
| 省外(元) | 44,385,541.54 | 151,321,836.25 | 58,648,964.43 | 154,956,311.96 | 40,548,419.34 |
| 营业成本(元) | |||||
| 省内(元) | 49,603,894.84 | 110,331,066.20 | 41,981,377.02 | 65,027,312.70 | 34,105,044.25 |
| 省外(元) | 26,835,569.42 | 109,085,191.75 | 36,705,140.27 | 101,532,706.13 | 20,180,453.23 |
| 毛利(元) | |||||
| 省内(元) | 39,630,064.44 | 76,873,204.54 | 26,810,654.68 | 49,218,348.13 | 23,756,330.31 |
| 省外(元) | 17,549,972.12 | 42,236,644.50 | 21,943,824.16 | 53,423,605.83 | 20,367,966.11 |
| 毛利率(%) | |||||
| 省内(%) | 44.41 | 41.06 | 38.97 | 43.08 | 41.06 |
| 省外(%) | 39.54 | 27.91 | 37.42 | 34.48 | 50.23 |
| 收入构成(%) | |||||
| 省内(%) | 66.78 | 55.30 | 53.98 | 42.44 | 58.80 |
| 省外(%) | 33.22 | 44.70 | 46.02 | 57.56 | 41.20 |
| 毛利构成(%) | |||||
| 省内(%) | 69.31 | 64.54 | 54.99 | 47.95 | 53.84 |
| 省外(%) | 30.69 | 35.46 | 45.01 | 52.05 | 46.16 |