| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 1,054,402,993.87 | 536,752,300.79 | 879,974,113.86 | 444,640,512.68 |
| 其他(元) | 18,852,568.83 | 11,224,416.47 | 56,719,226.44 | 14,767,723.62 |
| 营业成本(元) | ||||
| 境内(元) | 792,381,108.50 | 389,195,908.45 | 699,040,188.17 | 358,001,431.22 |
| 其他(元) | 10,729,332.66 | 8,795,288.69 | 44,456,898.08 | 5,144,252.80 |
| 毛利(元) | ||||
| 境内(元) | 262,021,885.37 | 147,556,392.34 | 180,933,925.69 | 86,639,081.46 |
| 其他(元) | 8,123,236.17 | 2,429,127.78 | 12,262,328.36 | 9,623,470.82 |
| 毛利率(%) | ||||
| 境内(%) | 24.85 | 27.49 | 20.56 | 19.49 |
| 其他(%) | 43.09 | 21.64 | 21.62 | 65.17 |
| 收入构成(%) | ||||
| 境内(%) | 98.24 | 97.95 | 93.94 | 96.79 |
| 其他(%) | 1.76 | 2.05 | 6.06 | 3.21 |
| 毛利构成(%) | ||||
| 境内(%) | 96.99 | 98.38 | 93.65 | 90.00 |
| 其他(%) | 3.01 | 1.62 | 6.35 | 10.00 |