| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 省内(元) | 34,706,418.66 | 47,287,768.76 | 8,997,022.42 |
| 省外(元) | 37,385,853.76 | 24,969,175.55 | 4,608,120.36 |
| 营业成本(元) | |||
| 省内(元) | 14,651,443.27 | 20,412,445.01 | - |
| 省外(元) | 15,963,328.70 | 11,403,218.38 | - |
| 毛利(元) | |||
| 省内(元) | 20,054,975.39 | 26,875,323.75 | - |
| 省外(元) | 21,422,525.06 | 13,565,957.17 | - |
| 毛利率(%) | |||
| 省内(%) | 57.78 | 56.83 | - |
| 省外(%) | 57.30 | 54.33 | - |
| 收入构成(%) | |||
| 省内(%) | 48.14 | 65.44 | 66.13 |
| 省外(%) | 51.86 | 34.56 | 33.87 |
| 毛利构成(%) | |||
| 省内(%) | 48.35 | 66.46 | - |
| 省外(%) | 51.65 | 33.54 | - |