| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 山西省内(元) | 75,277,959.63 | 164,294,095.09 | 65,476,901.67 | 165,846,814.01 | 82,874,738.71 |
| 山西省外(元) | 10,913,565.26 | 30,887,659.53 | 6,020,116.89 | 57,504,721.15 | 3,288,424.16 |
| 营业成本(元) | |||||
| 山西省内(元) | 50,235,985.01 | 114,842,020.21 | 45,024,728.04 | 113,651,968.57 | 58,473,833.06 |
| 山西省外(元) | 8,697,202.54 | 24,249,420.93 | 4,561,811.60 | 44,464,435.50 | 2,176,653.99 |
| 毛利(元) | |||||
| 山西省内(元) | 25,041,974.62 | 49,452,074.88 | 20,452,173.63 | 52,194,845.44 | 24,400,905.65 |
| 山西省外(元) | 2,216,362.72 | 6,638,238.60 | 1,458,305.29 | 13,040,285.65 | 1,111,770.17 |
| 毛利率(%) | |||||
| 山西省内(%) | 33.27 | 30.10 | 31.24 | 31.47 | 29.44 |
| 山西省外(%) | 20.31 | 21.49 | 24.22 | 22.68 | 33.81 |
| 收入构成(%) | |||||
| 山西省内(%) | 87.34 | 84.17 | 91.58 | 74.25 | 96.18 |
| 山西省外(%) | 12.66 | 15.83 | 8.42 | 25.75 | 3.82 |
| 毛利构成(%) | |||||
| 山西省内(%) | 91.87 | 88.17 | 93.34 | 80.01 | 95.64 |
| 山西省外(%) | 8.13 | 11.83 | 6.66 | 19.99 | 4.36 |