| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 544,982,413.55 | 261,503,420.31 | 448,998,088.04 | 227,158,492.38 |
| 省外(元) | 106,023,628.35 | 41,433,381.07 | 135,834,189.93 | 44,848,240.75 |
| 营业成本(元) | ||||
| 省内(元) | 509,207,687.00 | 250,237,231.20 | 414,749,379.82 | 209,576,933.24 |
| 省外(元) | 98,464,376.91 | 39,672,264.33 | 124,269,587.69 | 52,226,351.16 |
| 毛利(元) | ||||
| 省内(元) | 35,774,726.55 | 11,266,189.11 | 34,248,708.22 | 17,581,559.14 |
| 省外(元) | 7,559,251.44 | 1,761,116.74 | 11,564,602.24 | -7,378,110.41 |
| 毛利率(%) | ||||
| 省内(%) | 6.56 | 4.31 | 7.63 | 7.74 |
| 省外(%) | 7.13 | 4.25 | 8.51 | -16.45 |
| 收入构成(%) | ||||
| 省内(%) | 83.71 | 86.32 | 76.77 | 83.51 |
| 省外(%) | 16.29 | 13.68 | 23.23 | 16.49 |
| 毛利构成(%) | ||||
| 省内(%) | 82.56 | 86.48 | 74.76 | 172.31 |
| 省外(%) | 17.44 | 13.52 | 25.24 | -72.31 |