| 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) | |||||
| 疆内(元) | 14,825,091.15 | 62,356,658.28 | 18,182,128.42 | 63,376,013.13 | 18,523,732.83 |
| 疆外(元) | 5,091,986.60 | 9,897,955.13 | 619,641.75 | 9,097,097.88 | 984,350.44 |
| 营业成本(元) | |||||
| 疆内(元) | 11,706,150.82 | 47,783,983.94 | 13,294,587.89 | 44,106,488.80 | 12,409,730.37 |
| 疆外(元) | 2,376,911.92 | 5,703,605.40 | 95,725.22 | 4,887,129.82 | 663,716.80 |
| 毛利(元) | |||||
| 疆内(元) | 3,118,940.33 | 14,572,674.34 | 4,887,540.53 | 19,269,524.33 | 6,114,002.46 |
| 疆外(元) | 2,715,074.68 | 4,194,349.73 | 523,916.53 | 4,209,968.06 | 320,633.64 |
| 毛利率(%) | |||||
| 疆内(%) | 21.04 | 23.37 | 26.88 | 30.41 | 33.01 |
| 疆外(%) | 53.32 | 42.38 | 84.55 | 46.28 | 32.57 |
| 收入构成(%) | |||||
| 疆内(%) | 74.43 | 86.30 | 96.70 | 87.45 | 94.95 |
| 疆外(%) | 25.57 | 13.70 | 3.30 | 12.55 | 5.05 |
| 毛利构成(%) | |||||
| 疆内(%) | 53.46 | 77.65 | 90.32 | 82.07 | 95.02 |
| 疆外(%) | 46.54 | 22.35 | 9.68 | 17.93 | 4.98 |