| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 省内(元) | 27,410,779.57 | 61,118,302.54 | 26,092,247.92 | 32,918,474.07 | 12,230,522.52 |
| 省外(元) | 5,859,939.69 | 15,828,869.29 | 7,486,407.33 | 21,070,216.63 | 4,478,638.78 |
| 营业成本(元) | |||||
| 省内(元) | 23,253,954.55 | 51,291,119.87 | 21,805,268.71 | 27,246,479.48 | 10,278,953.80 |
| 省外(元) | 4,624,882.62 | 12,863,468.71 | 6,162,903.50 | 17,391,173.92 | 3,794,405.55 |
| 毛利(元) | |||||
| 省内(元) | 4,156,825.02 | 9,827,182.67 | 4,286,979.21 | 5,671,994.59 | 1,951,568.72 |
| 省外(元) | 1,235,057.07 | 2,965,400.58 | 1,323,503.83 | 3,679,042.71 | 684,233.23 |
| 毛利率(%) | |||||
| 省内(%) | 15.16 | 16.08 | 16.43 | 17.23 | 15.96 |
| 省外(%) | 21.08 | 18.73 | 17.68 | 17.46 | 15.28 |
| 收入构成(%) | |||||
| 省内(%) | 82.39 | 79.43 | 77.70 | 60.97 | 73.20 |
| 省外(%) | 17.61 | 20.57 | 22.30 | 39.03 | 26.80 |
| 毛利构成(%) | |||||
| 省内(%) | 77.09 | 76.82 | 76.41 | 60.66 | 74.04 |
| 省外(%) | 22.91 | 23.18 | 23.59 | 39.34 | 25.96 |