| 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) | |||||
| 省内(元) | 58,721,675.59 | 96,539,140.21 | 47,481,281.93 | 131,984,215.01 | 69,618,883.18 |
| 省外(元) | 26,411,732.17 | 55,019,978.14 | 74,539,573.66 | 100,206,841.54 | 39,584,673.29 |
| 营业成本(元) | |||||
| 省内(元) | 48,079,744.62 | 109,775,814.07 | 39,038,737.78 | 113,318,366.34 | 56,058,334.41 |
| 省外(元) | 19,222,576.47 | 55,798,626.22 | 68,735,885.45 | 82,822,402.61 | 26,031,776.84 |
| 毛利(元) | |||||
| 省内(元) | 10,641,930.97 | -13,236,673.86 | 8,442,544.15 | 18,665,848.67 | 13,560,548.77 |
| 省外(元) | 7,189,155.70 | -778,648.08 | 5,803,688.21 | 17,384,438.93 | 13,552,896.45 |
| 毛利率(%) | |||||
| 省内(%) | 18.12 | -13.71 | 17.78 | 14.14 | 19.48 |
| 省外(%) | 27.22 | -1.42 | 7.79 | 17.35 | 34.24 |
| 收入构成(%) | |||||
| 省内(%) | 68.98 | 63.70 | 38.91 | 56.84 | 63.75 |
| 省外(%) | 31.02 | 36.30 | 61.09 | 43.16 | 36.25 |
| 毛利构成(%) | |||||
| 省内(%) | 59.68 | - | 59.26 | 51.78 | 50.01 |
| 省外(%) | 40.32 | - | 40.74 | 48.22 | 49.99 |