| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 江西省内(元) | 41,215,659.86 | 57,043,162.19 | 37,525,267.11 | 53,871,265.91 |
| 省外(元) | 24,036,275.23 | 43,025,045.18 | 25,824,351.77 | 41,329,769.21 |
| 营业成本(元) | ||||
| 江西省内(元) | 25,176,460.17 | 35,504,530.15 | 23,289,625.47 | 33,330,415.19 |
| 省外(元) | 14,875,178.66 | 28,822,743.56 | 15,951,618.57 | 25,448,107.10 |
| 毛利(元) | ||||
| 江西省内(元) | 16,039,199.69 | 21,538,632.04 | 14,235,641.64 | 20,540,850.72 |
| 省外(元) | 9,161,096.57 | 14,202,301.62 | 9,872,733.20 | 15,881,662.11 |
| 毛利率(%) | ||||
| 江西省内(%) | 38.92 | 37.76 | 37.94 | 38.13 |
| 省外(%) | 38.11 | 33.01 | 38.23 | 38.43 |
| 收入构成(%) | ||||
| 江西省内(%) | 63.16 | 57.00 | 59.24 | 56.59 |
| 省外(%) | 36.84 | 43.00 | 40.76 | 43.41 |
| 毛利构成(%) | ||||
| 江西省内(%) | 63.65 | 60.26 | 59.05 | 56.40 |
| 省外(%) | 36.35 | 39.74 | 40.95 | 43.60 |