| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 疆内(元) | 148,738,762.69 | 24,249,779.12 | 209,963,513.84 |
| 疆外(元) | 13,059,142.10 | 3,153,085.32 | 26,225,443.84 |
| 营业成本(元) | |||
| 疆内(元) | 131,510,003.44 | 18,087,881.25 | 153,945,479.83 |
| 疆外(元) | 7,886,085.32 | 1,314,735.59 | 16,192,265.07 |
| 毛利(元) | |||
| 疆内(元) | 17,228,759.25 | 6,161,897.87 | 56,018,034.01 |
| 疆外(元) | 5,173,056.78 | 1,838,349.73 | 10,033,178.77 |
| 毛利率(%) | |||
| 疆内(%) | 11.58 | 25.41 | 26.68 |
| 疆外(%) | 39.61 | 58.30 | 38.26 |
| 收入构成(%) | |||
| 疆内(%) | 91.93 | 88.49 | 88.90 |
| 疆外(%) | 8.07 | 11.51 | 11.10 |
| 毛利构成(%) | |||
| 疆内(%) | 76.91 | 77.02 | 84.81 |
| 疆外(%) | 23.09 | 22.98 | 15.19 |