| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 省内(元) | 24,200,236.94 | 41,868,980.28 | 12,387,620.78 | 47,398,380.08 | 22,317,102.28 |
| 省外(元) | 69,138,607.16 | 265,313,413.94 | 97,739,058.79 | 218,131,699.54 | 87,854,107.24 |
| 营业成本(元) | |||||
| 省内(元) | 20,840,405.28 | 35,825,420.28 | 12,330,653.06 | 49,084,719.59 | 22,207,048.75 |
| 省外(元) | 61,205,626.90 | 225,310,516.25 | 117,317,545.77 | 176,550,368.50 | 70,824,568.32 |
| 毛利(元) | |||||
| 省内(元) | 3,359,831.66 | 6,043,560.00 | 56,967.72 | -1,686,339.51 | 110,053.53 |
| 省外(元) | 7,932,980.26 | 40,002,897.69 | -19,578,486.98 | 41,581,331.04 | 17,029,538.92 |
| 毛利率(%) | |||||
| 省内(%) | 13.88 | 14.43 | 0.46 | -3.56 | 0.49 |
| 省外(%) | 11.47 | 15.08 | -20.03 | 19.06 | 19.38 |
| 收入构成(%) | |||||
| 省内(%) | 25.93 | 13.63 | 11.25 | 17.85 | 20.26 |
| 省外(%) | 74.07 | 86.37 | 88.75 | 82.15 | 79.74 |
| 毛利构成(%) | |||||
| 省内(%) | 29.75 | 13.12 | - | -4.23 | 0.64 |
| 省外(%) | 70.25 | 86.88 | - | 104.23 | 99.36 |