| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 369,980,999.54 | 882,113,192.65 | 345,168,227.00 | 828,320,309.67 |
| 省外(元) | 35,128,536.93 | 84,423,436.08 | 44,791,835.95 | 93,342,189.07 |
| 营业成本(元) | ||||
| 省内(元) | 176,981,721.89 | 442,573,687.95 | 168,394,547.66 | 415,313,900.16 |
| 省外(元) | 23,706,732.19 | 40,273,101.85 | 22,166,851.88 | 40,200,450.65 |
| 毛利(元) | ||||
| 省内(元) | 192,999,277.65 | 439,539,504.70 | 176,773,679.34 | 413,006,409.51 |
| 省外(元) | 11,421,804.74 | 44,150,334.23 | 22,624,984.07 | 53,141,738.42 |
| 毛利率(%) | ||||
| 省内(%) | 52.16 | 49.83 | 51.21 | 49.86 |
| 省外(%) | 32.51 | 52.30 | 50.51 | 56.93 |
| 收入构成(%) | ||||
| 省内(%) | 91.33 | 91.27 | 88.51 | 89.87 |
| 省外(%) | 8.67 | 8.73 | 11.49 | 10.13 |
| 毛利构成(%) | ||||
| 省内(%) | 94.41 | 90.87 | 88.65 | 88.60 |
| 省外(%) | 5.59 | 9.13 | 11.35 | 11.40 |