| 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) | |||||
| 河北省内(元) | 48,708,595.43 | 213,310,773.03 | 75,876,800.60 | 221,540,856.59 | 83,970,238.50 |
| 河北省外(元) | 10,008,119.41 | 27,344,029.10 | 12,207,625.06 | 36,074,856.65 | 14,918,500.72 |
| 营业成本(元) | |||||
| 河北省内(元) | 34,663,121.07 | 122,325,026.61 | 43,312,522.09 | 132,876,575.26 | 44,359,638.75 |
| 河北省外(元) | 7,713,991.79 | 24,299,834.52 | 10,881,877.40 | 24,315,730.33 | 11,817,480.37 |
| 毛利(元) | |||||
| 河北省内(元) | 14,045,474.36 | 90,985,746.42 | 32,564,278.51 | 88,664,281.33 | 39,610,599.75 |
| 河北省外(元) | 2,294,127.62 | 3,044,194.58 | 1,325,747.66 | 11,759,126.32 | 3,101,020.35 |
| 毛利率(%) | |||||
| 河北省内(%) | 28.84 | 42.65 | 42.92 | 40.02 | 47.17 |
| 河北省外(%) | 22.92 | 11.13 | 10.86 | 32.60 | 20.79 |
| 收入构成(%) | |||||
| 河北省内(%) | 82.96 | 88.64 | 86.14 | 86.00 | 84.91 |
| 河北省外(%) | 17.04 | 11.36 | 13.86 | 14.00 | 15.09 |
| 毛利构成(%) | |||||
| 河北省内(%) | 85.96 | 96.76 | 96.09 | 88.29 | 92.74 |
| 河北省外(%) | 14.04 | 3.24 | 3.91 | 11.71 | 7.26 |