| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 省内(元) | - | 97,897,050.05 | - | 96,539,140.21 | 47,481,281.93 |
| 省外(元) | - | 39,711,879.26 | - | 55,019,978.14 | 74,539,573.66 |
| 境内(元) | 42,631,178.18 | - | 85,133,407.76 | - | - |
| 营业成本(元) | |||||
| 省内(元) | - | 76,535,036.37 | - | 109,775,814.07 | 39,038,737.78 |
| 省外(元) | - | 32,879,659.19 | - | 55,798,626.22 | 68,735,885.45 |
| 境内(元) | 33,046,228.57 | - | - | - | - |
| 毛利(元) | |||||
| 省内(元) | - | 21,362,013.68 | - | -13,236,673.86 | 8,442,544.15 |
| 省外(元) | - | 6,832,220.07 | - | -778,648.08 | 5,803,688.21 |
| 境内(元) | 9,584,949.61 | - | - | - | - |
| 毛利率(%) | |||||
| 省内(%) | - | 21.82 | - | -13.71 | 17.78 |
| 省外(%) | - | 17.20 | - | -1.42 | 7.79 |
| 境内(%) | 22.48 | - | - | - | - |
| 收入构成(%) | |||||
| 省内(%) | - | 71.14 | - | 63.70 | 38.91 |
| 省外(%) | - | 28.86 | - | 36.30 | 61.09 |
| 境内(%) | 100.00 | - | 100.00 | - | - |
| 毛利构成(%) | |||||
| 省内(%) | - | 75.77 | - | - | 59.26 |
| 省外(%) | - | 24.23 | - | - | 40.74 |
| 境内(%) | 100.00 | - | - | - | - |