| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 6,396,946.31 | 1,188,099.75 | 4,476,182.54 | 1,591,157.09 |
| 省外(元) | 493,350,036.77 | 208,039,806.55 | 382,961,044.18 | 189,339,977.16 |
| 营业成本(元) | ||||
| 省内(元) | 2,270,588.85 | 1,939,597.33 | 2,794,024.40 | 1,716,364.60 |
| 省外(元) | 466,097,014.91 | 192,020,135.88 | 345,503,110.74 | 169,920,095.27 |
| 毛利(元) | ||||
| 省内(元) | 4,126,357.46 | -751,497.58 | 1,682,158.14 | -125,207.51 |
| 省外(元) | 27,253,021.86 | 16,019,670.67 | 37,457,933.44 | 19,419,881.89 |
| 毛利率(%) | ||||
| 省内(%) | 64.51 | -63.25 | 37.58 | -7.87 |
| 省外(%) | 5.52 | 7.70 | 9.78 | 10.26 |
| 收入构成(%) | ||||
| 省内(%) | 1.28 | 0.57 | 1.16 | 0.83 |
| 省外(%) | 98.72 | 99.43 | 98.84 | 99.17 |
| 毛利构成(%) | ||||
| 省内(%) | 13.15 | -4.92 | 4.30 | -0.65 |
| 省外(%) | 86.85 | 104.92 | 95.70 | 100.65 |