| 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) | 17,320,995.88 | 36,994,602.87 | 16,390,258.76 | 49,174,256.02 | 18,070,982.94 |
| 省外(元) | 457,439.18 | 24,170,286.86 | 401,980.36 | 5,621,710.97 | 263,849.20 |
| 营业成本(元) | |||||
| 省内(元) | 13,574,128.41 | 18,278,022.48 | 13,262,140.43 | 25,814,163.05 | 10,887,527.03 |
| 省外(元) | 343,146.74 | 19,271,526.05 | 349,659.31 | 4,020,838.66 | 136,035.39 |
| 毛利(元) | |||||
| 省内(元) | 3,746,867.47 | 18,716,580.39 | 3,128,118.33 | 23,360,092.97 | 7,183,455.91 |
| 省外(元) | 114,292.44 | 4,898,760.81 | 52,321.05 | 1,600,872.31 | 127,813.81 |
| 毛利率(%) | |||||
| 省内(%) | 21.63 | 50.59 | 19.09 | 47.50 | 39.75 |
| 省外(%) | 24.99 | 20.27 | 13.02 | 28.48 | 48.44 |
| 收入构成(%) | |||||
| 省内(%) | 97.43 | 60.48 | 97.61 | 89.74 | 98.56 |
| 省外(%) | 2.57 | 39.52 | 2.39 | 10.26 | 1.44 |
| 毛利构成(%) | |||||
| 省内(%) | 97.04 | 79.26 | 98.35 | 93.59 | 98.25 |
| 省外(%) | 2.96 | 20.74 | 1.65 | 6.41 | 1.75 |