| 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) | |||||
| 省内地区(元) | 20,580,775.19 | 51,188,621.91 | 32,848,246.57 | 81,395,681.28 | 31,354,125.50 |
| 省外地区(元) | 8,017,959.67 | 40,832,796.79 | 10,064,481.84 | 37,080,838.55 | 11,865,791.71 |
| 营业成本(元) | |||||
| 省内地区(元) | 17,205,354.97 | 35,440,182.82 | 25,094,009.99 | 59,206,346.82 | 23,246,385.70 |
| 省外地区(元) | 6,675,151.87 | 33,124,480.15 | 7,092,108.42 | 27,453,135.01 | 8,025,054.39 |
| 毛利(元) | |||||
| 省内地区(元) | 3,375,420.22 | 15,748,439.09 | 7,754,236.58 | 22,189,334.46 | 8,107,739.80 |
| 省外地区(元) | 1,342,807.80 | 7,708,316.64 | 2,972,373.42 | 9,627,703.54 | 3,840,737.32 |
| 毛利率(%) | |||||
| 省内地区(%) | 16.40 | 30.77 | 23.61 | 27.26 | 25.86 |
| 省外地区(%) | 16.75 | 18.88 | 29.53 | 25.96 | 32.37 |
| 收入构成(%) | |||||
| 省内地区(%) | 71.96 | 55.63 | 76.55 | 68.70 | 72.55 |
| 省外地区(%) | 28.04 | 44.37 | 23.45 | 31.30 | 27.45 |
| 毛利构成(%) | |||||
| 省内地区(%) | 71.54 | 67.14 | 72.29 | 69.74 | 67.86 |
| 省外地区(%) | 28.46 | 32.86 | 27.71 | 30.26 | 32.14 |