| 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) | |||||
| 山西省内(元) | 65,476,901.67 | 165,846,814.01 | 82,874,738.71 | 186,740,021.39 | 85,119,532.14 |
| 山西省外(元) | 6,020,116.89 | 57,504,721.15 | 3,288,424.16 | 46,196,343.08 | 13,018,869.15 |
| 营业成本(元) | |||||
| 山西省内(元) | 45,024,728.04 | 113,651,968.57 | 58,473,833.06 | 144,878,827.36 | 64,775,360.52 |
| 山西省外(元) | 4,561,811.60 | 44,464,435.50 | 2,176,653.99 | 30,510,127.43 | 9,188,429.60 |
| 毛利(元) | |||||
| 山西省内(元) | 20,452,173.63 | 52,194,845.44 | 24,400,905.65 | 41,861,194.03 | 20,344,171.62 |
| 山西省外(元) | 1,458,305.29 | 13,040,285.65 | 1,111,770.17 | 15,686,215.65 | 3,830,439.55 |
| 毛利率(%) | |||||
| 山西省内(%) | 31.24 | 31.47 | 29.44 | 22.42 | 23.90 |
| 山西省外(%) | 24.22 | 22.68 | 33.81 | 33.96 | 29.42 |
| 收入构成(%) | |||||
| 山西省内(%) | 91.58 | 74.25 | 96.18 | 80.17 | 86.73 |
| 山西省外(%) | 8.42 | 25.75 | 3.82 | 19.83 | 13.27 |
| 毛利构成(%) | |||||
| 山西省内(%) | 93.34 | 80.01 | 95.64 | 72.74 | 84.16 |
| 山西省外(%) | 6.66 | 19.99 | 4.36 | 27.26 | 15.84 |