| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 719,453,062.48 | 1,602,718,521.26 | 830,732,879.55 | 1,735,769,196.58 | 854,492,782.93 |
| 境外(元) | 201,224,354.73 | 530,124,014.14 | 298,897,368.74 | 528,495,655.21 | 268,256,150.23 |
| 营业成本(元) | |||||
| 境内(元) | 735,848,285.64 | 1,561,213,546.94 | 768,412,665.09 | 1,671,859,183.02 | 858,428,561.68 |
| 境外(元) | 203,589,303.30 | 518,262,389.15 | 279,960,195.54 | 509,450,714.78 | 270,857,102.72 |
| 毛利(元) | |||||
| 境内(元) | -16,395,223.16 | 41,504,974.32 | 62,320,214.46 | 63,910,013.56 | -3,935,778.75 |
| 境外(元) | -2,364,948.57 | 11,861,624.99 | 18,937,173.20 | 19,044,940.43 | -2,600,952.49 |
| 毛利率(%) | |||||
| 境内(%) | -2.28 | 2.59 | 7.50 | 3.68 | -0.46 |
| 境外(%) | -1.18 | 2.24 | 6.34 | 3.60 | -0.97 |
| 收入构成(%) | |||||
| 境内(%) | 78.14 | 75.14 | 73.54 | 76.66 | 76.11 |
| 境外(%) | 21.86 | 24.86 | 26.46 | 23.34 | 23.89 |
| 毛利构成(%) | |||||
| 境内(%) | - | 77.77 | 76.69 | 77.04 | - |
| 境外(%) | - | 22.23 | 23.31 | 22.96 | - |