| 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) | 89,368.64 | 4,151,196.41 | 1,991,701.90 | 5,254,292.72 | 2,765,863.80 |
| 省外(元) | 2,645,946.91 | 20,360,132.54 | 8,499,586.23 | 624,568.83 | 230,309.78 |
| 营业成本(元) | |||||
| 省内(元) | 370,859.57 | 3,368,447.41 | 1,601,615.14 | 4,498,153.27 | 2,416,434.43 |
| 省外(元) | 2,362,882.20 | 16,088,600.49 | 6,758,104.51 | 174,557.99 | 294,703.43 |
| 毛利(元) | |||||
| 省内(元) | -281,490.93 | 782,749.00 | 390,086.76 | 756,139.45 | 349,429.37 |
| 省外(元) | 283,064.71 | 4,271,532.05 | 1,741,481.72 | 450,010.84 | -64,393.65 |
| 毛利率(%) | |||||
| 省内(%) | -314.98 | 18.86 | 19.59 | 14.39 | 12.63 |
| 省外(%) | 10.70 | 20.98 | 20.49 | 72.05 | -27.96 |
| 收入构成(%) | |||||
| 省内(%) | 3.27 | 16.94 | 18.98 | 89.38 | 92.31 |
| 省外(%) | 96.73 | 83.06 | 81.02 | 10.62 | 7.69 |
| 毛利构成(%) | |||||
| 省内(%) | -17,886.29 | 15.49 | 18.30 | 62.69 | 122.59 |
| 省外(%) | 17,986.29 | 84.51 | 81.70 | 37.31 | -22.59 |