| 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) | |||||
| 国外(元) | 6,565,032.97 | 5,224,845.15 | 3,386,571.59 | 9,404,106.95 | 6,496,196.97 |
| 省内(元) | 21,981,431.11 | 94,944,946.74 | 31,805,620.15 | 92,915,698.13 | 34,998,546.83 |
| 省外(元) | 55,606,243.16 | 86,118,145.53 | 42,677,503.37 | 81,883,464.13 | 41,739,845.65 |
| 营业成本(元) | |||||
| 国外(元) | 4,024,470.46 | 4,798,931.40 | 2,961,402.36 | 8,707,917.62 | 5,817,994.01 |
| 省内(元) | 19,797,669.77 | 76,245,601.00 | 28,232,637.96 | 77,789,966.59 | 31,143,572.36 |
| 省外(元) | 50,040,371.63 | 75,225,894.75 | 37,841,489.93 | 74,452,229.62 | 37,568,900.06 |
| 毛利(元) | |||||
| 国外(元) | 2,540,562.51 | 425,913.75 | 425,169.23 | 696,189.33 | 678,202.96 |
| 省内(元) | 2,183,761.34 | 18,699,345.74 | 3,572,982.19 | 15,125,731.54 | 3,854,974.47 |
| 省外(元) | 5,565,871.53 | 10,892,250.78 | 4,836,013.44 | 7,431,234.51 | 4,170,945.59 |
| 毛利率(%) | |||||
| 国外(%) | 38.70 | 8.15 | 12.55 | 7.40 | 10.44 |
| 省内(%) | 9.93 | 19.69 | 11.23 | 16.28 | 11.01 |
| 省外(%) | 10.01 | 12.65 | 11.33 | 9.08 | 9.99 |
| 收入构成(%) | |||||
| 国外(%) | 7.80 | 2.80 | 4.35 | 5.11 | 7.80 |
| 省内(%) | 26.12 | 50.97 | 40.84 | 50.44 | 42.05 |
| 省外(%) | 66.08 | 46.23 | 54.81 | 44.45 | 50.15 |
| 毛利构成(%) | |||||
| 国外(%) | 24.69 | 1.42 | 4.81 | 2.99 | 7.79 |
| 省内(%) | 21.22 | 62.29 | 40.45 | 65.05 | 44.29 |
| 省外(%) | 54.09 | 36.29 | 54.74 | 31.96 | 47.92 |