| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 16,390,258.76 | 49,174,256.02 | 18,070,982.94 | 37,118,973.38 |
| 省外(元) | 401,980.36 | 5,621,710.97 | 263,849.20 | 1,512,077.29 |
| 营业成本(元) | ||||
| 省内(元) | 13,262,140.43 | 25,814,163.05 | 10,887,527.03 | 17,229,935.30 |
| 省外(元) | 349,659.31 | 4,020,838.66 | 136,035.39 | 724,686.91 |
| 毛利(元) | ||||
| 省内(元) | 3,128,118.33 | 23,360,092.97 | 7,183,455.91 | 19,889,038.08 |
| 省外(元) | 52,321.05 | 1,600,872.31 | 127,813.81 | 787,390.38 |
| 毛利率(%) | ||||
| 省内(%) | 19.09 | 47.50 | 39.75 | 53.58 |
| 省外(%) | 13.02 | 28.48 | 48.44 | 52.07 |
| 收入构成(%) | ||||
| 省内(%) | 97.61 | 89.74 | 98.56 | 96.09 |
| 省外(%) | 2.39 | 10.26 | 1.44 | 3.91 |
| 毛利构成(%) | ||||
| 省内(%) | 98.35 | 93.59 | 98.25 | 96.19 |
| 省外(%) | 1.65 | 6.41 | 1.75 | 3.81 |