| 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) | |||||
| 省内(元) | 40,821,365.96 | 74,225,403.20 | 28,801,229.15 | 67,696,850.78 | 21,854,698.38 |
| 省外(元) | 1,393,486.79 | 3,332,630.51 | 1,067,203.22 | 5,556,062.74 | 2,415,094.35 |
| 营业成本(元) | |||||
| 省内(元) | 23,031,778.59 | 57,612,201.71 | 23,040,091.88 | 43,106,005.71 | 15,153,342.64 |
| 省外(元) | 580,064.19 | 3,805,755.54 | 636,509.63 | 2,734,243.65 | 1,245,245.61 |
| 毛利(元) | |||||
| 省内(元) | 17,789,587.37 | 16,613,201.49 | 5,761,137.27 | 24,590,845.07 | 6,701,355.74 |
| 省外(元) | 813,422.60 | -473,125.03 | 430,693.59 | 2,821,819.09 | 1,169,848.74 |
| 毛利率(%) | |||||
| 省内(%) | 43.58 | 22.38 | 20.00 | 36.32 | 30.66 |
| 省外(%) | 58.37 | -14.20 | 40.36 | 50.79 | 48.44 |
| 收入构成(%) | |||||
| 省内(%) | 96.70 | 95.70 | 96.43 | 92.42 | 90.05 |
| 省外(%) | 3.30 | 4.30 | 3.57 | 7.58 | 9.95 |
| 毛利构成(%) | |||||
| 省内(%) | 95.63 | 102.93 | 93.04 | 89.71 | 85.14 |
| 省外(%) | 4.37 | -2.93 | 6.96 | 10.29 | 14.86 |