| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 61,583,123.41 | 27,410,779.57 | 61,118,302.54 | 26,092,247.92 |
| 省外(元) | 12,695,686.02 | 5,859,939.69 | 15,828,869.29 | 7,486,407.33 |
| 营业成本(元) | ||||
| 省内(元) | 52,022,789.05 | 23,253,954.55 | 51,291,119.87 | 21,805,268.71 |
| 省外(元) | 10,073,498.21 | 4,624,882.62 | 12,863,468.71 | 6,162,903.50 |
| 毛利(元) | ||||
| 省内(元) | 9,560,334.36 | 4,156,825.02 | 9,827,182.67 | 4,286,979.21 |
| 省外(元) | 2,622,187.81 | 1,235,057.07 | 2,965,400.58 | 1,323,503.83 |
| 毛利率(%) | ||||
| 省内(%) | 15.52 | 15.16 | 16.08 | 16.43 |
| 省外(%) | 20.65 | 21.08 | 18.73 | 17.68 |
| 收入构成(%) | ||||
| 省内(%) | 82.91 | 82.39 | 79.43 | 77.70 |
| 省外(%) | 17.09 | 17.61 | 20.57 | 22.30 |
| 毛利构成(%) | ||||
| 省内(%) | 78.48 | 77.09 | 76.82 | 76.41 |
| 省外(%) | 21.52 | 22.91 | 23.18 | 23.59 |