| 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) | |||||
| 河北省内(元) | 75,876,800.60 | 221,540,856.59 | 83,970,238.50 | 203,165,516.41 | 74,443,427.90 |
| 河北省外(元) | 12,207,625.06 | 36,074,856.65 | 14,918,500.72 | 30,120,432.80 | 14,373,865.10 |
| 营业成本(元) | |||||
| 河北省内(元) | 43,312,522.09 | 132,876,575.26 | 44,359,638.75 | 113,336,750.03 | 43,552,506.07 |
| 河北省外(元) | 10,881,877.40 | 24,315,730.33 | 11,817,480.37 | 23,894,813.90 | 11,373,678.59 |
| 毛利(元) | |||||
| 河北省内(元) | 32,564,278.51 | 88,664,281.33 | 39,610,599.75 | 89,828,766.38 | 30,890,921.83 |
| 河北省外(元) | 1,325,747.66 | 11,759,126.32 | 3,101,020.35 | 6,225,618.90 | 3,000,186.51 |
| 毛利率(%) | |||||
| 河北省内(%) | 42.92 | 40.02 | 47.17 | 44.21 | 41.50 |
| 河北省外(%) | 10.86 | 32.60 | 20.79 | 20.67 | 20.87 |
| 收入构成(%) | |||||
| 河北省内(%) | 86.14 | 86.00 | 84.91 | 87.09 | 83.82 |
| 河北省外(%) | 13.86 | 14.00 | 15.09 | 12.91 | 16.18 |
| 毛利构成(%) | |||||
| 河北省内(%) | 96.09 | 88.29 | 92.74 | 93.52 | 91.15 |
| 河北省外(%) | 3.91 | 11.71 | 7.26 | 6.48 | 8.85 |