| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 省内(元) | 345,168,227.00 | 828,320,309.67 | 703,362,768.54 |
| 省外(元) | 44,791,835.95 | 93,342,189.07 | 90,135,760.37 |
| 营业成本(元) | |||
| 省内(元) | 168,394,547.66 | 415,313,900.16 | 351,834,522.97 |
| 省外(元) | 22,166,851.88 | 40,200,450.65 | 58,663,439.60 |
| 毛利(元) | |||
| 省内(元) | 176,773,679.34 | 413,006,409.51 | 351,528,245.57 |
| 省外(元) | 22,624,984.07 | 53,141,738.42 | 31,472,320.77 |
| 毛利率(%) | |||
| 省内(%) | 51.21 | 49.86 | 49.98 |
| 省外(%) | 50.51 | 56.93 | 34.92 |
| 收入构成(%) | |||
| 省内(%) | 88.51 | 89.87 | 88.64 |
| 省外(%) | 11.49 | 10.13 | 11.36 |
| 毛利构成(%) | |||
| 省内(%) | 88.65 | 88.60 | 91.78 |
| 省外(%) | 11.35 | 11.40 | 8.22 |