| 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) | 47,481,281.93 | 131,984,215.01 | 69,618,883.18 | 143,872,681.06 | 113,193,617.20 |
| 省外(元) | 74,539,573.66 | 100,206,841.54 | 39,584,673.29 | 152,390,059.04 | 55,636,249.00 |
| 营业成本(元) | |||||
| 省内(元) | 39,038,737.78 | 113,318,366.34 | 56,058,334.41 | 105,159,295.36 | 81,865,598.67 |
| 省外(元) | 68,735,885.45 | 82,822,402.61 | 26,031,776.84 | 118,857,448.85 | 43,002,902.92 |
| 毛利(元) | |||||
| 省内(元) | 8,442,544.15 | 18,665,848.67 | 13,560,548.77 | 38,713,385.70 | 31,328,018.53 |
| 省外(元) | 5,803,688.21 | 17,384,438.93 | 13,552,896.45 | 33,532,610.19 | 12,633,346.08 |
| 毛利率(%) | |||||
| 省内(%) | 17.78 | 14.14 | 19.48 | 26.91 | 27.68 |
| 省外(%) | 7.79 | 17.35 | 34.24 | 22.00 | 22.71 |
| 收入构成(%) | |||||
| 省内(%) | 38.91 | 56.84 | 63.75 | 48.56 | 67.05 |
| 省外(%) | 61.09 | 43.16 | 36.25 | 51.44 | 32.95 |
| 毛利构成(%) | |||||
| 省内(%) | 59.26 | 51.78 | 50.01 | 53.59 | 71.26 |
| 省外(%) | 40.74 | 48.22 | 49.99 | 46.41 | 28.74 |