| 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) | 69,808,263.01 | 182,509,142.29 | 79,985,489.23 | 206,038,707.27 | 82,695,690.46 |
| 其他(元) | - | - | 79,533,566.14 | 146,165,114.08 | 75,897,978.89 |
| 其他区域(元) | 100,098,352.68 | 201,499,571.03 | - | - | - |
| 营业成本(元) | |||||
| 省内(元) | 46,895,980.65 | 118,689,369.50 | 52,159,622.73 | 136,275,054.16 | 43,906,877.70 |
| 其他(元) | - | - | 44,597,362.18 | 78,309,274.10 | 50,866,996.33 |
| 其他区域(元) | 64,531,503.83 | 121,173,752.18 | - | - | - |
| 毛利(元) | |||||
| 省内(元) | 22,912,282.36 | 63,819,772.79 | 27,825,866.50 | 69,763,653.11 | 38,788,812.76 |
| 其他(元) | - | - | 34,936,203.96 | 67,855,839.98 | 25,030,982.56 |
| 其他区域(元) | 35,566,848.85 | 80,325,818.85 | - | - | - |
| 毛利率(%) | |||||
| 省内(%) | 32.82 | 34.97 | 34.79 | 33.86 | 46.91 |
| 其他(%) | - | - | 43.93 | 46.42 | 32.98 |
| 其他区域(%) | 35.53 | 39.86 | - | - | - |
| 收入构成(%) | |||||
| 省内(%) | 41.09 | 47.53 | 50.14 | 58.50 | 52.14 |
| 其他(%) | - | - | 49.86 | 41.50 | 47.86 |
| 其他区域(%) | 58.91 | 52.47 | - | - | - |
| 毛利构成(%) | |||||
| 省内(%) | 39.18 | 44.27 | 44.34 | 50.69 | 60.78 |
| 其他(%) | - | - | 55.66 | 49.31 | 39.22 |
| 其他区域(%) | 60.82 | 55.73 | - | - | - |