| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 省内(元) | 18,254,993.72 | 105,528,091.71 | 21,732,494.31 | 134,583,906.52 | 33,942,886.43 |
| 省外(元) | 10,232,068.51 | 30,910,171.93 | 9,284,128.20 | 44,652,356.13 | 25,619,659.11 |
| 营业成本(元) | |||||
| 省内(元) | 10,088,142.24 | 58,145,450.09 | 9,755,850.35 | 73,136,273.87 | 17,317,556.21 |
| 省外(元) | 7,307,281.76 | 20,742,193.17 | 7,456,505.50 | 28,335,383.27 | 14,633,057.33 |
| 毛利(元) | |||||
| 省内(元) | 8,166,851.48 | 47,382,641.62 | 11,976,643.96 | 61,447,632.65 | 16,625,330.22 |
| 省外(元) | 2,924,786.75 | 10,167,978.76 | 1,827,622.70 | 16,316,972.86 | 10,986,601.78 |
| 毛利率(%) | |||||
| 省内(%) | 44.74 | 44.90 | 55.11 | 45.66 | 48.98 |
| 省外(%) | 28.58 | 32.90 | 19.69 | 36.54 | 42.88 |
| 收入构成(%) | |||||
| 省内(%) | 64.08 | 77.34 | 70.07 | 75.09 | 56.99 |
| 省外(%) | 35.92 | 22.66 | 29.93 | 24.91 | 43.01 |
| 毛利构成(%) | |||||
| 省内(%) | 73.63 | 82.33 | 86.76 | 79.02 | 60.21 |
| 省外(%) | 26.37 | 17.67 | 13.24 | 20.98 | 39.79 |