| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 省内(元) | 22,317,102.28 | 61,798,724.88 | 36,949,640.75 | 163,072,484.70 | 33,184,754.13 |
| 省外(元) | 87,854,107.24 | 148,367,799.99 | 51,888,918.42 | 49,414,099.91 | 87,451,310.05 |
| 营业成本(元) | |||||
| 省内(元) | 22,207,048.75 | 53,391,896.54 | 32,352,191.46 | 133,552,745.70 | 27,026,577.17 |
| 省外(元) | 70,824,568.32 | 121,441,601.45 | 42,495,308.78 | 42,925,121.66 | 74,720,298.02 |
| 毛利(元) | |||||
| 省内(元) | 110,053.53 | 8,406,828.34 | 4,597,449.29 | 29,519,739.00 | 6,158,176.96 |
| 省外(元) | 17,029,538.92 | 26,926,198.54 | 9,393,609.64 | 6,488,978.25 | 12,731,012.03 |
| 毛利率(%) | |||||
| 省内(%) | 0.49 | 13.60 | 12.44 | 18.10 | 18.56 |
| 省外(%) | 19.38 | 18.15 | 18.10 | 13.13 | 14.56 |
| 收入构成(%) | |||||
| 省内(%) | 20.26 | 29.40 | 41.59 | 76.74 | 27.51 |
| 省外(%) | 79.74 | 70.60 | 58.41 | 23.26 | 72.49 |
| 毛利构成(%) | |||||
| 省内(%) | 0.64 | 23.79 | 32.86 | 81.98 | 32.60 |
| 省外(%) | 99.36 | 76.21 | 67.14 | 18.02 | 67.40 |