| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 省内(元) | 57,861,374.56 | 98,619,851.77 | 51,407,125.02 | 74,210,951.50 | 18,903,584.32 |
| 省外(元) | 40,548,419.34 | 89,835,022.36 | 27,609,088.35 | 94,008,260.13 | 51,591,443.60 |
| 营业成本(元) | |||||
| 省内(元) | 34,105,044.25 | 59,336,706.38 | 26,597,550.64 | 26,129,940.10 | 5,508,991.41 |
| 省外(元) | 20,180,453.23 | 42,277,454.92 | 13,288,415.54 | 51,038,227.68 | 27,782,949.32 |
| 毛利(元) | |||||
| 省内(元) | 23,756,330.31 | 39,283,145.39 | 24,809,574.38 | 48,081,011.40 | 13,394,592.91 |
| 省外(元) | 20,367,966.11 | 47,557,567.44 | 14,320,672.81 | 42,970,032.45 | 23,808,494.28 |
| 毛利率(%) | |||||
| 省内(%) | 41.06 | 39.83 | 48.26 | 64.79 | 70.86 |
| 省外(%) | 50.23 | 52.94 | 51.87 | 45.71 | 46.15 |
| 收入构成(%) | |||||
| 省内(%) | 58.80 | 52.33 | 65.06 | 44.12 | 26.82 |
| 省外(%) | 41.20 | 47.67 | 34.94 | 55.88 | 73.18 |
| 毛利构成(%) | |||||
| 省内(%) | 53.84 | 45.24 | 63.40 | 52.81 | 36.00 |
| 省外(%) | 46.16 | 54.76 | 36.60 | 47.19 | 64.00 |