| 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) | 234,514,664.06 | 946,135,549.26 | 583,777,243.27 | 3,128,655,516.91 | 1,453,991,632.16 |
| 境外(元) | 4,101,581.04 | 392,760.00 | 250,197.92 | 693,942.55 | 564,444.92 |
| 营业成本(元) | |||||
| 境内(元) | 241,639,028.21 | 837,311,369.07 | 517,267,997.64 | 2,172,022,702.17 | 930,803,529.13 |
| 境外(元) | 3,432,248.32 | 532,698.14 | 304,076.60 | 108,469.05 | 43,801.76 |
| 毛利(元) | |||||
| 境内(元) | -7,124,364.15 | 108,824,180.19 | 66,509,245.63 | 956,632,814.74 | 523,188,103.03 |
| 境外(元) | 669,332.72 | -139,938.14 | -53,878.68 | 585,473.50 | 520,643.16 |
| 毛利率(%) | |||||
| 境内(%) | -3.04 | 11.50 | 11.39 | 30.58 | 35.98 |
| 境外(%) | 16.32 | -35.63 | -21.53 | 84.37 | 92.24 |
| 收入构成(%) | |||||
| 境内(%) | 98.28 | 99.96 | 99.96 | 99.98 | 99.96 |
| 境外(%) | 1.72 | 0.04 | 0.04 | 0.02 | 0.04 |
| 毛利构成(%) | |||||
| 境内(%) | - | 100.13 | 100.08 | 99.94 | 99.90 |
| 境外(%) | - | -0.13 | -0.08 | 0.06 | 0.10 |