| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 江西省内(元) | 79,712,225.83 | 41,215,659.86 | 57,043,162.19 | 37,525,267.11 |
| 省外(元) | 24,557,496.06 | 24,036,275.23 | 43,025,045.18 | 25,824,351.77 |
| 营业成本(元) | ||||
| 江西省内(元) | 44,473,436.84 | 25,176,460.17 | 35,504,530.15 | 23,289,625.47 |
| 省外(元) | 14,658,989.46 | 14,875,178.66 | 28,822,743.56 | 15,951,618.57 |
| 毛利(元) | ||||
| 江西省内(元) | 35,238,788.99 | 16,039,199.69 | 21,538,632.04 | 14,235,641.64 |
| 省外(元) | 9,898,506.60 | 9,161,096.57 | 14,202,301.62 | 9,872,733.20 |
| 毛利率(%) | ||||
| 江西省内(%) | 44.21 | 38.92 | 37.76 | 37.94 |
| 省外(%) | 40.31 | 38.11 | 33.01 | 38.23 |
| 收入构成(%) | ||||
| 江西省内(%) | 76.45 | 63.16 | 57.00 | 59.24 |
| 省外(%) | 23.55 | 36.84 | 43.00 | 40.76 |
| 毛利构成(%) | ||||
| 江西省内(%) | 78.07 | 63.65 | 60.26 | 59.05 |
| 省外(%) | 21.93 | 36.35 | 39.74 | 40.95 |