| 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) | 95,853,613.42 | 374,567,751.50 | 148,330,147.80 | 333,454,875.86 | 148,742,632.70 |
| 省外(元) | 10,784,041.42 | 26,679,691.71 | 10,611,003.75 | 22,112,515.96 | 7,705,637.24 |
| 营业成本(元) | |||||
| 省内(元) | 88,633,550.72 | 351,040,480.97 | 130,288,133.62 | 295,052,117.54 | 127,614,286.75 |
| 省外(元) | 9,231,406.86 | 25,993,795.14 | 8,868,150.05 | 16,922,229.17 | 6,625,900.97 |
| 毛利(元) | |||||
| 省内(元) | 7,220,062.70 | 23,527,270.53 | 18,042,014.18 | 38,402,758.32 | 21,128,345.95 |
| 省外(元) | 1,552,634.56 | 685,896.57 | 1,742,853.70 | 5,190,286.79 | 1,079,736.27 |
| 毛利率(%) | |||||
| 省内(%) | 7.53 | 6.28 | 12.16 | 11.52 | 14.20 |
| 省外(%) | 14.40 | 2.57 | 16.42 | 23.47 | 14.01 |
| 收入构成(%) | |||||
| 省内(%) | 89.89 | 93.35 | 93.32 | 93.78 | 95.07 |
| 省外(%) | 10.11 | 6.65 | 6.68 | 6.22 | 4.93 |
| 毛利构成(%) | |||||
| 省内(%) | 82.30 | 97.17 | 91.19 | 88.09 | 95.14 |
| 省外(%) | 17.70 | 2.83 | 8.81 | 11.91 | 4.86 |