| 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) | |||||
| 疆内(元) | 17,301,359.98 | 45,797,721.51 | 14,825,091.15 | 62,356,658.28 | 18,182,128.42 |
| 疆外(元) | 2,991,564.95 | 9,794,388.42 | 5,091,986.60 | 9,897,955.13 | 619,641.75 |
| 营业成本(元) | |||||
| 疆内(元) | 12,344,611.85 | 39,185,922.64 | 11,706,150.82 | 47,783,983.94 | 13,294,587.89 |
| 疆外(元) | 1,977,603.00 | 5,895,308.41 | 2,376,911.92 | 5,703,605.40 | 95,725.22 |
| 毛利(元) | |||||
| 疆内(元) | 4,956,748.13 | 6,611,798.87 | 3,118,940.33 | 14,572,674.34 | 4,887,540.53 |
| 疆外(元) | 1,013,961.95 | 3,899,080.01 | 2,715,074.68 | 4,194,349.73 | 523,916.53 |
| 毛利率(%) | |||||
| 疆内(%) | 28.65 | 14.44 | 21.04 | 23.37 | 26.88 |
| 疆外(%) | 33.89 | 39.81 | 53.32 | 42.38 | 84.55 |
| 收入构成(%) | |||||
| 疆内(%) | 85.26 | 82.38 | 74.43 | 86.30 | 96.70 |
| 疆外(%) | 14.74 | 17.62 | 25.57 | 13.70 | 3.30 |
| 毛利构成(%) | |||||
| 疆内(%) | 83.02 | 62.90 | 53.46 | 77.65 | 90.32 |
| 疆外(%) | 16.98 | 37.10 | 46.54 | 22.35 | 9.68 |