| 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) | 12,387,620.78 | 47,398,380.08 | 22,317,102.28 | 61,798,724.88 | 36,949,640.75 |
| 省外(元) | 97,739,058.79 | 218,131,699.54 | 87,854,107.24 | 148,367,799.99 | 51,888,918.42 |
| 营业成本(元) | |||||
| 省内(元) | 12,330,653.06 | 49,084,719.59 | 22,207,048.75 | 53,391,896.54 | 32,352,191.46 |
| 省外(元) | 117,317,545.77 | 176,550,368.50 | 70,824,568.32 | 121,441,601.45 | 42,495,308.78 |
| 毛利(元) | |||||
| 省内(元) | 56,967.72 | -1,686,339.51 | 110,053.53 | 8,406,828.34 | 4,597,449.29 |
| 省外(元) | -19,578,486.98 | 41,581,331.04 | 17,029,538.92 | 26,926,198.54 | 9,393,609.64 |
| 毛利率(%) | |||||
| 省内(%) | 0.46 | -3.56 | 0.49 | 13.60 | 12.44 |
| 省外(%) | -20.03 | 19.06 | 19.38 | 18.15 | 18.10 |
| 收入构成(%) | |||||
| 省内(%) | 11.25 | 17.85 | 20.26 | 29.40 | 41.59 |
| 省外(%) | 88.75 | 82.15 | 79.74 | 70.60 | 58.41 |
| 毛利构成(%) | |||||
| 省内(%) | - | -4.23 | 0.64 | 23.79 | 32.86 |
| 省外(%) | - | 104.23 | 99.36 | 76.21 | 67.14 |