| 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) | |||||
| 河北省(元) | 19,929,044.40 | 40,703,642.47 | 18,366,926.37 | 45,941,312.59 | 14,839,358.79 |
| 河北省外(元) | 22,754,598.02 | 24,916,853.38 | 23,774,272.06 | 21,431,536.33 | 11,093,458.87 |
| 营业成本(元) | |||||
| 河北省(元) | 13,663,552.85 | 30,944,128.23 | 13,427,592.23 | 35,296,409.93 | 13,187,397.04 |
| 河北省外(元) | 18,026,934.48 | 17,124,997.36 | 17,304,819.64 | 14,053,167.84 | 7,003,038.68 |
| 毛利(元) | |||||
| 河北省(元) | 6,265,491.55 | 9,759,514.24 | 4,939,334.14 | 10,644,902.66 | 1,651,961.75 |
| 河北省外(元) | 4,727,663.54 | 7,791,856.02 | 6,469,452.42 | 7,378,368.49 | 4,090,420.19 |
| 毛利率(%) | |||||
| 河北省(%) | 31.44 | 23.98 | 26.89 | 23.17 | 11.13 |
| 河北省外(%) | 20.78 | 31.27 | 27.21 | 34.43 | 36.87 |
| 收入构成(%) | |||||
| 河北省(%) | 46.69 | 62.03 | 43.58 | 68.19 | 57.22 |
| 河北省外(%) | 53.31 | 37.97 | 56.42 | 31.81 | 42.78 |
| 毛利构成(%) | |||||
| 河北省(%) | 56.99 | 55.61 | 43.29 | 59.06 | 28.77 |
| 河北省外(%) | 43.01 | 44.39 | 56.71 | 40.94 | 71.23 |