| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 省内(元) | 58,721,675.59 | 96,539,140.21 | 47,481,281.93 |
| 省外(元) | 26,411,732.17 | 55,019,978.14 | 74,539,573.66 |
| 营业成本(元) | |||
| 省内(元) | 48,079,744.62 | 109,775,814.07 | 39,038,737.78 |
| 省外(元) | 19,222,576.47 | 55,798,626.22 | 68,735,885.45 |
| 毛利(元) | |||
| 省内(元) | 10,641,930.97 | -13,236,673.86 | 8,442,544.15 |
| 省外(元) | 7,189,155.70 | -778,648.08 | 5,803,688.21 |
| 毛利率(%) | |||
| 省内(%) | 18.12 | -13.71 | 17.78 |
| 省外(%) | 27.22 | -1.42 | 7.79 |
| 收入构成(%) | |||
| 省内(%) | 68.98 | 63.70 | 38.91 |
| 省外(%) | 31.02 | 36.30 | 61.09 |
| 毛利构成(%) | |||
| 省内(%) | 59.68 | - | 59.26 |
| 省外(%) | 40.32 | - | 40.74 |