| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 疆内(元) | 25,202,960.87 | 59,591,836.65 | 27,954,090.00 | 58,282,548.53 |
| 疆外(元) | 24,370,084.79 | 57,354,517.18 | 23,447,512.32 | 57,354,569.66 |
| 营业成本(元) | ||||
| 疆内(元) | 13,532,114.30 | 38,560,496.72 | 16,005,137.42 | 36,778,255.20 |
| 疆外(元) | 14,159,758.42 | 29,251,726.32 | 12,112,894.60 | 29,247,358.46 |
| 毛利(元) | ||||
| 疆内(元) | 11,670,846.57 | 21,031,339.93 | 11,948,952.58 | 21,504,293.33 |
| 疆外(元) | 10,210,326.37 | 28,102,790.86 | 11,334,617.72 | 28,107,211.20 |
| 毛利率(%) | ||||
| 疆内(%) | 46.31 | 35.29 | 42.74 | 36.90 |
| 疆外(%) | 41.90 | 49.00 | 48.34 | 49.01 |
| 收入构成(%) | ||||
| 疆内(%) | 50.84 | 50.96 | 54.38 | 50.40 |
| 疆外(%) | 49.16 | 49.04 | 45.62 | 49.60 |
| 毛利构成(%) | ||||
| 疆内(%) | 53.34 | 42.80 | 51.32 | 43.35 |
| 疆外(%) | 46.66 | 57.20 | 48.68 | 56.65 |