| 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) | 954,383,353.78 | 2,343,780,757.98 | 977,531,047.28 | 1,932,996,561.54 | 785,207,153.95 |
| 国外(元) | 37,687,349.86 | 23,221,931.21 | 18,768,886.88 | 147,619,952.65 | 54,952,841.49 |
| 营业成本(元) | |||||
| 国内(元) | 885,011,789.07 | 2,112,799,257.10 | 882,511,242.28 | 1,710,364,174.96 | 686,793,504.80 |
| 国外(元) | 32,286,603.31 | 23,999,383.46 | 19,607,566.36 | 141,111,420.80 | 46,292,718.30 |
| 毛利(元) | |||||
| 国内(元) | 69,371,564.71 | 230,981,500.88 | 95,019,805.00 | 222,632,386.58 | 98,413,649.15 |
| 国外(元) | 5,400,746.55 | -777,452.25 | -838,679.48 | 6,508,531.85 | 8,660,123.19 |
| 毛利率(%) | |||||
| 国内(%) | 7.27 | 9.86 | 9.72 | 11.52 | 12.53 |
| 国外(%) | 14.33 | -3.35 | -4.47 | 4.41 | 15.76 |
| 收入构成(%) | |||||
| 国内(%) | 96.20 | 99.02 | 98.12 | 92.90 | 93.46 |
| 国外(%) | 3.80 | 0.98 | 1.88 | 7.10 | 6.54 |
| 毛利构成(%) | |||||
| 国内(%) | 92.78 | 100.34 | 100.89 | 97.16 | 91.91 |
| 国外(%) | 7.22 | -0.34 | -0.89 | 2.84 | 8.09 |