| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 京内(元) | 57,025,768.38 | 259,577,020.11 | 204,336,947.25 | 164,300,559.30 |
| 京外(元) | 16,802,572.36 | 104,331,333.01 | 14,836,139.53 | 256,891,575.17 |
| 营业成本(元) | ||||
| 京内(元) | 45,949,720.77 | 208,187,516.03 | 186,587,449.35 | 126,900,963.97 |
| 京外(元) | 13,091,486.76 | 76,897,845.94 | 13,456,049.30 | 245,005,292.51 |
| 毛利(元) | ||||
| 京内(元) | 11,076,047.61 | 51,389,504.08 | 17,749,497.90 | 37,399,595.33 |
| 京外(元) | 3,711,085.60 | 27,433,487.07 | 1,380,090.23 | 11,886,282.66 |
| 毛利率(%) | ||||
| 京内(%) | 19.42 | 19.80 | 8.69 | 22.76 |
| 京外(%) | 22.09 | 26.29 | 9.30 | 4.63 |
| 收入构成(%) | ||||
| 京内(%) | 77.24 | 71.33 | 93.23 | 39.01 |
| 京外(%) | 22.76 | 28.67 | 6.77 | 60.99 |
| 毛利构成(%) | ||||
| 京内(%) | 74.90 | 65.20 | 92.79 | 75.88 |
| 京外(%) | 25.10 | 34.80 | 7.21 | 24.12 |