| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 疆内(元) | 77,175,310.97 | 25,202,960.87 | 59,591,836.65 | 27,954,090.00 |
| 疆外(元) | 34,966,303.01 | 24,370,084.79 | 57,354,517.18 | 23,447,512.32 |
| 营业成本(元) | ||||
| 疆内(元) | 39,382,280.50 | 13,532,114.30 | 38,560,496.72 | 16,005,137.42 |
| 疆外(元) | 20,670,231.02 | 14,159,758.42 | 29,251,726.32 | 12,112,894.60 |
| 毛利(元) | ||||
| 疆内(元) | 37,793,030.47 | 11,670,846.57 | 21,031,339.93 | 11,948,952.58 |
| 疆外(元) | 14,296,071.99 | 10,210,326.37 | 28,102,790.86 | 11,334,617.72 |
| 毛利率(%) | ||||
| 疆内(%) | 48.97 | 46.31 | 35.29 | 42.74 |
| 疆外(%) | 40.89 | 41.90 | 49.00 | 48.34 |
| 收入构成(%) | ||||
| 疆内(%) | 68.82 | 50.84 | 50.96 | 54.38 |
| 疆外(%) | 31.18 | 49.16 | 49.04 | 45.62 |
| 毛利构成(%) | ||||
| 疆内(%) | 72.55 | 53.34 | 42.80 | 51.32 |
| 疆外(%) | 27.45 | 46.66 | 57.20 | 48.68 |