| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 90,108,624.00 | 51,800,560.15 | 99,583,082.30 | 20,199,299.16 |
| 省外(元) | 18,876,569.47 | 11,217,747.18 | 47,156,663.00 | 35,754,181.16 |
| 营业成本(元) | ||||
| 省内(元) | 69,425,067.60 | 39,867,399.04 | 77,203,763.22 | 16,897,575.57 |
| 省外(元) | 14,216,754.46 | 9,232,992.96 | 34,004,610.39 | 27,274,148.41 |
| 毛利(元) | ||||
| 省内(元) | 20,683,556.40 | 11,933,161.11 | 22,379,319.08 | 3,301,723.59 |
| 省外(元) | 4,659,815.01 | 1,984,754.22 | 13,152,052.61 | 8,480,032.75 |
| 毛利率(%) | ||||
| 省内(%) | 22.95 | 23.04 | 22.47 | 16.35 |
| 省外(%) | 24.69 | 17.69 | 27.89 | 23.72 |
| 收入构成(%) | ||||
| 省内(%) | 82.68 | 82.20 | 67.86 | 36.10 |
| 省外(%) | 17.32 | 17.80 | 32.14 | 63.90 |
| 毛利构成(%) | ||||
| 省内(%) | 81.61 | 85.74 | 62.98 | 28.02 |
| 省外(%) | 18.39 | 14.26 | 37.02 | 71.98 |