| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 1,188,099.75 | 4,476,182.54 | 1,591,157.09 | 4,038,794.88 |
| 省外(元) | 208,039,806.55 | 382,961,044.18 | 189,339,977.16 | 422,668,788.34 |
| 营业成本(元) | ||||
| 省内(元) | 1,939,597.33 | 2,794,024.40 | 1,716,364.60 | 2,973,383.35 |
| 省外(元) | 192,020,135.88 | 345,503,110.74 | 169,920,095.27 | 373,862,365.35 |
| 毛利(元) | ||||
| 省内(元) | -751,497.58 | 1,682,158.14 | -125,207.51 | 1,065,411.53 |
| 省外(元) | 16,019,670.67 | 37,457,933.44 | 19,419,881.89 | 48,806,422.99 |
| 毛利率(%) | ||||
| 省内(%) | -63.25 | 37.58 | -7.87 | 26.38 |
| 省外(%) | 7.70 | 9.78 | 10.26 | 11.55 |
| 收入构成(%) | ||||
| 省内(%) | 0.57 | 1.16 | 0.83 | 0.95 |
| 省外(%) | 99.43 | 98.84 | 99.17 | 99.05 |
| 毛利构成(%) | ||||
| 省内(%) | -4.92 | 4.30 | -0.65 | 2.14 |
| 省外(%) | 104.92 | 95.70 | 100.65 | 97.86 |