| 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) | |||||
| 国内(元) | 556,413,463.91 | 1,419,458,189.91 | - | 2,816,460,941.58 | 1,535,789,378.36 |
| 国外(元) | 4,894,438.93 | 3,870,942.53 | - | 4,247,950.28 | 1,703,325.74 |
| 省内(元) | - | - | 413,333,585.65 | - | - |
| 省外(元) | - | - | 580,815,409.23 | - | - |
| 营业成本(元) | |||||
| 国内(元) | 174,872,753.88 | 406,631,421.18 | - | 607,043,536.78 | 303,766,874.91 |
| 国外(元) | 1,501,128.87 | 899,556.12 | - | 990,974.40 | 376,773.66 |
| 省内(元) | - | - | 94,339,021.13 | - | - |
| 省外(元) | - | - | 170,617,941.26 | - | - |
| 毛利(元) | |||||
| 国内(元) | 381,540,710.03 | 1,012,826,768.73 | - | 2,209,417,404.80 | 1,232,022,503.45 |
| 国外(元) | 3,393,310.06 | 2,971,386.41 | - | 3,256,975.88 | 1,326,552.08 |
| 省内(元) | - | - | 318,994,564.52 | - | - |
| 省外(元) | - | - | 410,197,467.97 | - | - |
| 毛利率(%) | |||||
| 国内(%) | 68.57 | 71.35 | - | 78.45 | 80.22 |
| 国外(%) | 69.33 | 76.76 | - | 76.67 | 77.88 |
| 省内(%) | - | - | 77.18 | - | - |
| 省外(%) | - | - | 70.62 | - | - |
| 收入构成(%) | |||||
| 国内(%) | 99.13 | 99.73 | - | 99.85 | 99.89 |
| 国外(%) | 0.87 | 0.27 | - | 0.15 | 0.11 |
| 省内(%) | - | - | 41.58 | - | - |
| 省外(%) | - | - | 58.42 | - | - |
| 毛利构成(%) | |||||
| 国内(%) | 99.12 | 99.71 | - | 99.85 | 99.89 |
| 国外(%) | 0.88 | 0.29 | - | 0.15 | 0.11 |
| 省内(%) | - | - | 43.75 | - | - |
| 省外(%) | - | - | 56.25 | - | - |