| 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) | 16,218,827.48 | 25,420,052.14 | 12,509,050.20 | 90,108,624.00 | 51,800,560.15 |
| 省外(元) | 7,141,637.45 | 38,663,532.98 | 26,251,949.30 | 18,876,569.47 | 11,217,747.18 |
| 营业成本(元) | |||||
| 省内(元) | 11,131,820.95 | 23,909,218.61 | 9,345,787.54 | 69,425,067.60 | 39,867,399.04 |
| 省外(元) | 5,778,265.64 | 27,646,257.56 | 22,445,360.78 | 14,216,754.46 | 9,232,992.96 |
| 毛利(元) | |||||
| 省内(元) | 5,087,006.53 | 1,510,833.53 | 3,163,262.66 | 20,683,556.40 | 11,933,161.11 |
| 省外(元) | 1,363,371.81 | 11,017,275.42 | 3,806,588.52 | 4,659,815.01 | 1,984,754.22 |
| 毛利率(%) | |||||
| 省内(%) | 31.36 | 5.94 | 25.29 | 22.95 | 23.04 |
| 省外(%) | 19.09 | 28.50 | 14.50 | 24.69 | 17.69 |
| 收入构成(%) | |||||
| 省内(%) | 69.43 | 39.67 | 32.27 | 82.68 | 82.20 |
| 省外(%) | 30.57 | 60.33 | 67.73 | 17.32 | 17.80 |
| 毛利构成(%) | |||||
| 省内(%) | 78.86 | 12.06 | 45.38 | 81.61 | 85.74 |
| 省外(%) | 21.14 | 87.94 | 54.62 | 18.39 | 14.26 |