| 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) | |||||
| 吉林省内(元) | 62,188,778.04 | 213,283,860.48 | 77,153,970.22 | 243,906,879.39 | 77,434,185.53 |
| 吉林省外(元) | 34,059,290.34 | 164,107,006.15 | 46,076,086.03 | 135,658,388.97 | 36,060,247.14 |
| 营业成本(元) | |||||
| 吉林省内(元) | 38,034,765.12 | 139,219,498.99 | 51,664,457.55 | 146,649,578.51 | 42,793,262.20 |
| 吉林省外(元) | 23,733,581.69 | 97,695,054.88 | 33,052,934.55 | 87,436,462.99 | 23,919,774.13 |
| 毛利(元) | |||||
| 吉林省内(元) | 24,154,012.92 | 74,064,361.49 | 25,489,512.67 | 97,257,300.88 | 34,640,923.33 |
| 吉林省外(元) | 10,325,708.65 | 66,411,951.27 | 13,023,151.48 | 48,221,925.98 | 12,140,473.01 |
| 毛利率(%) | |||||
| 吉林省内(%) | 38.84 | 34.73 | 33.04 | 39.87 | 44.74 |
| 吉林省外(%) | 30.32 | 40.47 | 28.26 | 35.55 | 33.67 |
| 收入构成(%) | |||||
| 吉林省内(%) | 64.61 | 56.52 | 62.61 | 64.26 | 68.23 |
| 吉林省外(%) | 35.39 | 43.48 | 37.39 | 35.74 | 31.77 |
| 毛利构成(%) | |||||
| 吉林省内(%) | 70.05 | 52.72 | 66.18 | 66.85 | 74.05 |
| 吉林省外(%) | 29.95 | 47.28 | 33.82 | 33.15 | 25.95 |