| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 21,732,494.31 | 134,583,906.52 | 33,942,886.43 | 152,075,771.27 |
| 省外(元) | 9,284,128.20 | 44,652,356.13 | 25,619,659.11 | 42,422,172.78 |
| 营业成本(元) | ||||
| 省内(元) | 9,755,850.35 | 73,136,273.87 | 17,317,556.21 | 71,839,839.23 |
| 省外(元) | 7,456,505.50 | 28,335,383.27 | 14,633,057.33 | 27,779,619.59 |
| 毛利(元) | ||||
| 省内(元) | 11,976,643.96 | 61,447,632.65 | 16,625,330.22 | 80,235,932.04 |
| 省外(元) | 1,827,622.70 | 16,316,972.86 | 10,986,601.78 | 14,642,553.19 |
| 毛利率(%) | ||||
| 省内(%) | 55.11 | 45.66 | 48.98 | 52.76 |
| 省外(%) | 19.69 | 36.54 | 42.88 | 34.52 |
| 收入构成(%) | ||||
| 省内(%) | 70.07 | 75.09 | 56.99 | 78.19 |
| 省外(%) | 29.93 | 24.91 | 43.01 | 21.81 |
| 毛利构成(%) | ||||
| 省内(%) | 86.76 | 79.02 | 60.21 | 84.57 |
| 省外(%) | 13.24 | 20.98 | 39.79 | 15.43 |