| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 26,735,796.77 | 16,218,827.48 | 25,420,052.14 | 12,509,050.20 |
| 省外(元) | 5,448,322.89 | 7,141,637.45 | 38,663,532.98 | 26,251,949.30 |
| 营业成本(元) | ||||
| 省内(元) | 19,794,029.43 | 11,131,820.95 | 23,909,218.61 | 9,345,787.54 |
| 省外(元) | 3,547,182.30 | 5,778,265.64 | 27,646,257.56 | 22,445,360.78 |
| 毛利(元) | ||||
| 省内(元) | 6,941,767.34 | 5,087,006.53 | 1,510,833.53 | 3,163,262.66 |
| 省外(元) | 1,901,140.59 | 1,363,371.81 | 11,017,275.42 | 3,806,588.52 |
| 毛利率(%) | ||||
| 省内(%) | 25.96 | 31.36 | 5.94 | 25.29 |
| 省外(%) | 34.89 | 19.09 | 28.50 | 14.50 |
| 收入构成(%) | ||||
| 省内(%) | 83.07 | 69.43 | 39.67 | 32.27 |
| 省外(%) | 16.93 | 30.57 | 60.33 | 67.73 |
| 毛利构成(%) | ||||
| 省内(%) | 78.50 | 78.86 | 12.06 | 45.38 |
| 省外(%) | 21.50 | 21.14 | 87.94 | 54.62 |