| 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) | |||||
| 非重庆区域(元) | 93,281,865.48 | 144,789,523.63 | 59,440,982.32 | 148,478,342.71 | 76,916,613.82 |
| 重庆地区(元) | 57,146,334.79 | 114,581,220.94 | 66,314,336.51 | 139,727,136.45 | 72,873,105.23 |
| 营业成本(元) | |||||
| 非重庆区域(元) | 69,859,617.95 | 116,139,903.78 | 45,404,362.73 | 120,537,667.60 | 62,591,274.21 |
| 重庆地区(元) | 50,059,205.91 | 91,356,569.34 | 48,531,332.21 | 92,116,871.30 | 47,794,169.54 |
| 毛利(元) | |||||
| 非重庆区域(元) | 23,422,247.53 | 28,649,619.85 | 14,036,619.59 | 27,940,675.11 | 14,325,339.61 |
| 重庆地区(元) | 7,087,128.88 | 23,224,651.60 | 17,783,004.30 | 47,610,265.15 | 25,078,935.69 |
| 毛利率(%) | |||||
| 非重庆区域(%) | 25.11 | 19.79 | 23.61 | 18.82 | 18.62 |
| 重庆地区(%) | 12.40 | 20.27 | 26.82 | 34.07 | 34.41 |
| 收入构成(%) | |||||
| 非重庆区域(%) | 62.01 | 55.82 | 47.27 | 51.52 | 51.35 |
| 重庆地区(%) | 37.99 | 44.18 | 52.73 | 48.48 | 48.65 |
| 毛利构成(%) | |||||
| 非重庆区域(%) | 76.77 | 55.23 | 44.11 | 36.98 | 36.35 |
| 重庆地区(%) | 23.23 | 44.77 | 55.89 | 63.02 | 63.65 |