| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 吉林省内(元) | 77,153,970.22 | 243,906,879.39 | 77,434,185.53 | 214,669,283.84 | 42,346,081.03 |
| 吉林省外(元) | 46,076,086.03 | 135,658,388.97 | 36,060,247.14 | 140,463,421.87 | 24,896,174.25 |
| 营业成本(元) | |||||
| 吉林省内(元) | 51,664,457.55 | 146,649,578.51 | 42,793,262.20 | 124,526,548.27 | 22,363,590.01 |
| 吉林省外(元) | 33,052,934.55 | 87,436,462.99 | 23,919,774.13 | 91,054,173.92 | 16,733,924.35 |
| 毛利(元) | |||||
| 吉林省内(元) | 25,489,512.67 | 97,257,300.88 | 34,640,923.33 | 90,142,735.57 | 19,982,491.02 |
| 吉林省外(元) | 13,023,151.48 | 48,221,925.98 | 12,140,473.01 | 49,409,247.95 | 8,162,249.90 |
| 毛利率(%) | |||||
| 吉林省内(%) | 33.04 | 39.87 | 44.74 | 41.99 | 47.19 |
| 吉林省外(%) | 28.26 | 35.55 | 33.67 | 35.18 | 32.79 |
| 收入构成(%) | |||||
| 吉林省内(%) | 62.61 | 64.26 | 68.23 | 60.45 | 62.98 |
| 吉林省外(%) | 37.39 | 35.74 | 31.77 | 39.55 | 37.02 |
| 毛利构成(%) | |||||
| 吉林省内(%) | 66.18 | 66.85 | 74.05 | 64.59 | 71.00 |
| 吉林省外(%) | 33.82 | 33.15 | 25.95 | 35.41 | 29.00 |