| 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) | 79,985,489.23 | 206,038,707.27 | 82,695,690.46 | 196,799,803.75 | 94,739,140.96 |
| 其他(元) | 79,533,566.14 | 146,165,114.08 | 75,897,978.89 | 181,528,999.49 | 86,411,749.44 |
| 营业成本(元) | |||||
| 省内(元) | 52,159,622.73 | 136,275,054.16 | 43,906,877.70 | 122,241,177.53 | 54,018,432.42 |
| 其他(元) | 44,597,362.18 | 78,309,274.10 | 50,866,996.33 | 99,337,543.46 | 53,209,542.54 |
| 毛利(元) | |||||
| 省内(元) | 27,825,866.50 | 69,763,653.11 | 38,788,812.76 | 74,558,626.22 | 40,720,708.54 |
| 其他(元) | 34,936,203.96 | 67,855,839.98 | 25,030,982.56 | 82,191,456.03 | 33,202,206.90 |
| 毛利率(%) | |||||
| 省内(%) | 34.79 | 33.86 | 46.91 | 37.89 | 42.98 |
| 其他(%) | 43.93 | 46.42 | 32.98 | 45.28 | 38.42 |
| 收入构成(%) | |||||
| 省内(%) | 50.14 | 58.50 | 52.14 | 52.02 | 52.30 |
| 其他(%) | 49.86 | 41.50 | 47.86 | 47.98 | 47.70 |
| 毛利构成(%) | |||||
| 省内(%) | 44.34 | 50.69 | 60.78 | 47.57 | 55.09 |
| 其他(%) | 55.66 | 49.31 | 39.22 | 52.43 | 44.91 |