| 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) | |||||
| 省内(元) | 237,409,687.08 | 479,988,905.75 | 238,773,557.34 | 544,982,413.55 | 261,503,420.31 |
| 省外(元) | 36,813,578.91 | 103,634,670.87 | 61,314,645.36 | 106,023,628.35 | 41,433,381.07 |
| 营业成本(元) | |||||
| 省内(元) | 212,537,103.33 | 403,548,313.18 | 217,567,290.15 | 509,207,687.00 | 250,237,231.20 |
| 省外(元) | 33,148,148.26 | 93,125,773.25 | 55,935,596.61 | 98,464,376.91 | 39,672,264.33 |
| 毛利(元) | |||||
| 省内(元) | 24,872,583.75 | 76,440,592.57 | 21,206,267.19 | 35,774,726.55 | 11,266,189.11 |
| 省外(元) | 3,665,430.65 | 10,508,897.62 | 5,379,048.75 | 7,559,251.44 | 1,761,116.74 |
| 毛利率(%) | |||||
| 省内(%) | 10.48 | 15.93 | 8.88 | 6.56 | 4.31 |
| 省外(%) | 9.96 | 10.14 | 8.77 | 7.13 | 4.25 |
| 收入构成(%) | |||||
| 省内(%) | 86.58 | 82.24 | 79.57 | 83.71 | 86.32 |
| 省外(%) | 13.42 | 17.76 | 20.43 | 16.29 | 13.68 |
| 毛利构成(%) | |||||
| 省内(%) | 87.16 | 87.91 | 79.77 | 82.56 | 86.48 |
| 省外(%) | 12.84 | 12.09 | 20.23 | 17.44 | 13.52 |