| 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) | 71,368,528.14 | 278,362,466.26 | 144,144,444.92 | 324,799,479.24 | 174,667,464.60 |
| 省外(元) | 60,509,372.59 | 132,155,045.16 | 17,050,892.18 | 38,054,126.46 | 22,468,677.30 |
| 营业成本(元) | |||||
| 省内(元) | - | 249,954,215.55 | - | 303,445,505.58 | 152,207,517.32 |
| 省外(元) | - | 123,318,964.03 | - | 34,309,200.55 | 21,097,818.29 |
| 毛利(元) | |||||
| 省内(元) | - | 28,408,250.71 | - | 21,353,973.66 | 22,459,947.28 |
| 省外(元) | - | 8,836,081.13 | - | 3,744,925.91 | 1,370,859.01 |
| 毛利率(%) | |||||
| 省内(%) | - | 10.21 | - | 6.57 | 12.86 |
| 省外(%) | - | 6.69 | - | 9.84 | 6.10 |
| 收入构成(%) | |||||
| 省内(%) | 54.12 | 67.81 | 89.42 | 89.51 | 88.60 |
| 省外(%) | 45.88 | 32.19 | 10.58 | 10.49 | 11.40 |
| 毛利构成(%) | |||||
| 省内(%) | - | 76.28 | - | 85.08 | 94.25 |
| 省外(%) | - | 23.72 | - | 14.92 | 5.75 |