| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 1,153,896.94 | 89,368.64 | 4,151,196.41 | 1,991,701.90 |
| 省外(元) | 6,090,902.67 | 2,645,946.91 | 20,360,132.54 | 8,499,586.23 |
| 营业成本(元) | ||||
| 省内(元) | 1,039,975.01 | 370,859.57 | 3,368,447.41 | 1,601,615.14 |
| 省外(元) | 5,611,430.80 | 2,362,882.20 | 16,088,600.49 | 6,758,104.51 |
| 毛利(元) | ||||
| 省内(元) | 113,921.93 | -281,490.93 | 782,749.00 | 390,086.76 |
| 省外(元) | 479,471.87 | 283,064.71 | 4,271,532.05 | 1,741,481.72 |
| 毛利率(%) | ||||
| 省内(%) | 9.87 | -314.98 | 18.86 | 19.59 |
| 省外(%) | 7.87 | 10.70 | 20.98 | 20.49 |
| 收入构成(%) | ||||
| 省内(%) | 15.93 | 3.27 | 16.94 | 18.98 |
| 省外(%) | 84.07 | 96.73 | 83.06 | 81.02 |
| 毛利构成(%) | ||||
| 省内(%) | 19.20 | -17,886.29 | 15.49 | 18.30 |
| 省外(%) | 80.80 | 17,986.29 | 84.51 | 81.70 |