| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 江西省内(元) | 37,525,267.11 | 53,871,265.91 | 42,708,223.16 |
| 省外(元) | 25,824,351.77 | 41,329,769.21 | 46,861,020.31 |
| 营业成本(元) | |||
| 江西省内(元) | 23,289,625.47 | 33,330,415.19 | 27,626,446.38 |
| 省外(元) | 15,951,618.57 | 25,448,107.10 | 30,131,338.93 |
| 毛利(元) | |||
| 江西省内(元) | 14,235,641.64 | 20,540,850.72 | 15,081,776.78 |
| 省外(元) | 9,872,733.20 | 15,881,662.11 | 16,729,681.38 |
| 毛利率(%) | |||
| 江西省内(%) | 37.94 | 38.13 | 35.31 |
| 省外(%) | 38.23 | 38.43 | 35.70 |
| 收入构成(%) | |||
| 江西省内(%) | 59.24 | 56.59 | 47.68 |
| 省外(%) | 40.76 | 43.41 | 52.32 |
| 毛利构成(%) | |||
| 江西省内(%) | 59.05 | 56.40 | 47.41 |
| 省外(%) | 40.95 | 43.60 | 52.59 |