| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 32,918,474.07 | 12,230,522.52 | 51,478,207.24 | 23,548,913.85 |
| 省外(元) | 21,070,216.63 | 4,478,638.78 | 7,578,563.21 | 4,001,180.99 |
| 营业成本(元) | ||||
| 省内(元) | 27,246,479.48 | 10,278,953.80 | 43,264,927.20 | 19,371,485.92 |
| 省外(元) | 17,391,173.92 | 3,794,405.55 | 6,295,763.43 | 3,319,223.73 |
| 毛利(元) | ||||
| 省内(元) | 5,671,994.59 | 1,951,568.72 | 8,213,280.04 | 4,177,427.93 |
| 省外(元) | 3,679,042.71 | 684,233.23 | 1,282,799.78 | 681,957.26 |
| 毛利率(%) | ||||
| 省内(%) | 17.23 | 15.96 | 15.95 | 17.74 |
| 省外(%) | 17.46 | 15.28 | 16.93 | 17.04 |
| 收入构成(%) | ||||
| 省内(%) | 60.97 | 73.20 | 87.17 | 85.48 |
| 省外(%) | 39.03 | 26.80 | 12.83 | 14.52 |
| 毛利构成(%) | ||||
| 省内(%) | 60.66 | 74.04 | 86.49 | 85.97 |
| 省外(%) | 39.34 | 25.96 | 13.51 | 14.03 |