| 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) | |||||
| FEC(元) | 171,435,073.22 | 237,176,890.34 | 94,509,512.26 | 111,469,177.18 | 40,384,973.53 |
| VC(元) | 581,579,873.80 | 580,899,266.48 | 236,307,023.77 | 343,488,574.38 | 136,942,702.58 |
| 其他(元) | 39,444,995.56 | 50,942,827.32 | 19,036,253.25 | 49,708,880.05 | 26,053,142.41 |
| 营业成本(元) | |||||
| FEC(元) | 125,263,571.41 | 246,731,793.29 | 125,504,522.63 | 165,413,811.68 | 50,001,442.96 |
| VC(元) | 199,937,256.09 | 474,724,346.00 | 207,675,885.50 | 367,580,851.43 | 160,108,507.51 |
| 其他(元) | 50,803,360.99 | 60,320,392.24 | 23,912,617.50 | 69,760,842.35 | 21,771,411.15 |
| 毛利(元) | |||||
| FEC(元) | 46,171,501.81 | -9,554,902.95 | -30,995,010.37 | -53,944,634.50 | -9,616,469.43 |
| VC(元) | 381,642,617.71 | 106,174,920.48 | 28,631,138.27 | -24,092,277.05 | -23,165,804.93 |
| 其他(元) | -11,358,365.43 | -9,377,564.92 | -4,876,364.25 | -20,051,962.30 | 4,281,731.26 |
| 毛利率(%) | |||||
| FEC(%) | 26.93 | -4.03 | -32.80 | -48.39 | -23.81 |
| VC(%) | 65.62 | 18.28 | 12.12 | -7.01 | -16.92 |
| 其他(%) | -28.80 | -18.41 | -25.62 | -40.34 | 16.43 |
| 收入构成(%) | |||||
| FEC(%) | 21.63 | 27.29 | 27.01 | 22.09 | 19.86 |
| VC(%) | 73.39 | 66.85 | 67.54 | 68.06 | 67.33 |
| 其他(%) | 4.98 | 5.86 | 5.44 | 9.85 | 12.81 |
| 毛利构成(%) | |||||
| FEC(%) | 11.09 | -10.95 | - | - | - |
| VC(%) | 91.64 | 121.70 | - | - | - |
| 其他(%) | -2.73 | -10.75 | - | - | - |