| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 25,727,996.46 | 62,861,377.56 | 13,752,213.25 | 72,877,684.19 |
| 省外(元) | 4,549,093.35 | 28,144,962.99 | 6,937,130.44 | 5,130,158.88 |
| 营业成本(元) | ||||
| 省内(元) | 16,638,859.17 | 38,454,626.79 | 6,862,998.55 | 42,101,120.74 |
| 省外(元) | 2,762,715.65 | 14,674,890.17 | 3,861,047.38 | 3,130,157.33 |
| 毛利(元) | ||||
| 省内(元) | 9,089,137.29 | 24,406,750.77 | 6,889,214.70 | 30,776,563.45 |
| 省外(元) | 1,786,377.70 | 13,470,072.82 | 3,076,083.06 | 2,000,001.55 |
| 毛利率(%) | ||||
| 省内(%) | 35.33 | 38.83 | 50.10 | 42.23 |
| 省外(%) | 39.27 | 47.86 | 44.34 | 38.99 |
| 收入构成(%) | ||||
| 省内(%) | 84.98 | 69.07 | 66.47 | 93.42 |
| 省外(%) | 15.02 | 30.93 | 33.53 | 6.58 |
| 毛利构成(%) | ||||
| 省内(%) | 83.57 | 64.44 | 69.13 | 93.90 |
| 省外(%) | 16.43 | 35.56 | 30.87 | 6.10 |