| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 514,047,992.41 | 237,409,687.08 | 479,988,905.75 | 238,773,557.34 |
| 省外(元) | 64,355,401.52 | 36,813,578.91 | 103,634,670.87 | 61,314,645.36 |
| 营业成本(元) | ||||
| 省内(元) | 446,953,264.10 | 212,537,103.33 | 403,548,313.18 | 217,567,290.15 |
| 省外(元) | 58,761,104.55 | 33,148,148.26 | 93,125,773.25 | 55,935,596.61 |
| 毛利(元) | ||||
| 省内(元) | 67,094,728.31 | 24,872,583.75 | 76,440,592.57 | 21,206,267.19 |
| 省外(元) | 5,594,296.97 | 3,665,430.65 | 10,508,897.62 | 5,379,048.75 |
| 毛利率(%) | ||||
| 省内(%) | 13.05 | 10.48 | 15.93 | 8.88 |
| 省外(%) | 8.69 | 9.96 | 10.14 | 8.77 |
| 收入构成(%) | ||||
| 省内(%) | 88.87 | 86.58 | 82.24 | 79.57 |
| 省外(%) | 11.13 | 13.42 | 17.76 | 20.43 |
| 毛利构成(%) | ||||
| 省内(%) | 92.30 | 87.16 | 87.91 | 79.77 |
| 省外(%) | 7.70 | 12.84 | 12.09 | 20.23 |