| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 44,100,894.92 | 25,727,996.46 | 62,861,377.56 | 13,752,213.25 |
| 省外(元) | 20,300,575.01 | 4,549,093.35 | 28,144,962.99 | 6,937,130.44 |
| 营业成本(元) | ||||
| 省内(元) | 35,396,094.28 | 16,638,859.17 | 38,454,626.79 | 6,862,998.55 |
| 省外(元) | 13,094,755.03 | 2,762,715.65 | 14,674,890.17 | 3,861,047.38 |
| 毛利(元) | ||||
| 省内(元) | 8,704,800.64 | 9,089,137.29 | 24,406,750.77 | 6,889,214.70 |
| 省外(元) | 7,205,819.98 | 1,786,377.70 | 13,470,072.82 | 3,076,083.06 |
| 毛利率(%) | ||||
| 省内(%) | 19.74 | 35.33 | 38.83 | 50.10 |
| 省外(%) | 35.50 | 39.27 | 47.86 | 44.34 |
| 收入构成(%) | ||||
| 省内(%) | 68.48 | 84.98 | 69.07 | 66.47 |
| 省外(%) | 31.52 | 15.02 | 30.93 | 33.53 |
| 毛利构成(%) | ||||
| 省内(%) | 54.71 | 83.57 | 64.44 | 69.13 |
| 省外(%) | 45.29 | 16.43 | 35.56 | 30.87 |