| 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) | 51,727,548.20 | 181,970,162.93 | 95,853,613.42 | 374,567,751.50 | 148,330,147.80 |
| 省外(元) | 29,778,488.58 | 19,674,207.61 | 10,784,041.42 | 26,679,691.71 | 10,611,003.75 |
| 营业成本(元) | |||||
| 省内(元) | 45,971,316.66 | 172,222,850.86 | 88,633,550.72 | 351,040,480.97 | 130,288,133.62 |
| 省外(元) | 25,734,293.03 | 17,885,309.02 | 9,231,406.86 | 25,993,795.14 | 8,868,150.05 |
| 毛利(元) | |||||
| 省内(元) | 5,756,231.54 | 9,747,312.07 | 7,220,062.70 | 23,527,270.53 | 18,042,014.18 |
| 省外(元) | 4,044,195.55 | 1,788,898.59 | 1,552,634.56 | 685,896.57 | 1,742,853.70 |
| 毛利率(%) | |||||
| 省内(%) | 11.13 | 5.36 | 7.53 | 6.28 | 12.16 |
| 省外(%) | 13.58 | 9.09 | 14.40 | 2.57 | 16.42 |
| 收入构成(%) | |||||
| 省内(%) | 63.46 | 90.24 | 89.89 | 93.35 | 93.32 |
| 省外(%) | 36.54 | 9.76 | 10.11 | 6.65 | 6.68 |
| 毛利构成(%) | |||||
| 省内(%) | 58.73 | 84.49 | 82.30 | 97.17 | 91.19 |
| 省外(%) | 41.27 | 15.51 | 17.70 | 2.83 | 8.81 |