| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国外(元) | 21,871,889.91 | 6,565,032.97 | 5,224,845.15 | 3,386,571.59 |
| 省内(元) | 79,168,368.27 | 21,981,431.11 | 94,944,946.74 | 31,805,620.15 |
| 省外(元) | 107,072,290.15 | 55,606,243.16 | 86,118,145.53 | 42,677,503.37 |
| 营业成本(元) | ||||
| 国外(元) | 20,180,485.95 | 4,024,470.46 | 4,798,931.40 | 2,961,402.36 |
| 省内(元) | 65,084,628.42 | 19,797,669.77 | 76,245,601.00 | 28,232,637.96 |
| 省外(元) | 95,353,585.77 | 50,040,371.63 | 75,225,894.75 | 37,841,489.93 |
| 毛利(元) | ||||
| 国外(元) | 1,691,403.96 | 2,540,562.51 | 425,913.75 | 425,169.23 |
| 省内(元) | 14,083,739.85 | 2,183,761.34 | 18,699,345.74 | 3,572,982.19 |
| 省外(元) | 11,718,704.38 | 5,565,871.53 | 10,892,250.78 | 4,836,013.44 |
| 毛利率(%) | ||||
| 国外(%) | 7.73 | 38.70 | 8.15 | 12.55 |
| 省内(%) | 17.79 | 9.93 | 19.69 | 11.23 |
| 省外(%) | 10.94 | 10.01 | 12.65 | 11.33 |
| 收入构成(%) | ||||
| 国外(%) | 10.51 | 7.80 | 2.80 | 4.35 |
| 省内(%) | 38.04 | 26.12 | 50.97 | 40.84 |
| 省外(%) | 51.45 | 66.08 | 46.23 | 54.81 |
| 毛利构成(%) | ||||
| 国外(%) | 6.15 | 24.69 | 1.42 | 4.81 |
| 省内(%) | 51.23 | 21.22 | 62.29 | 40.45 |
| 省外(%) | 42.62 | 54.09 | 36.29 | 54.74 |