| 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) | 751,869,707.61 | 1,671,854,546.81 | 766,217,306.66 | 1,632,231,432.87 | 719,292,489.47 |
| 国外(元) | 14,542,448.24 | 2,711,349.34 | 3,473,219.01 | 10,594,353.19 | 3,912,182.91 |
| 营业成本(元) | |||||
| 国内(元) | 657,471,952.60 | 1,451,939,186.41 | 657,228,556.77 | 1,402,671,035.48 | 613,269,740.47 |
| 国外(元) | 6,699,169.52 | 1,427,328.81 | 3,332,682.95 | 9,236,309.30 | 2,795,488.24 |
| 毛利(元) | |||||
| 国内(元) | 94,397,755.01 | 219,915,360.40 | 108,988,749.89 | 229,560,397.39 | 106,022,749.00 |
| 国外(元) | 7,843,278.72 | 1,284,020.53 | 140,536.06 | 1,358,043.89 | 1,116,694.67 |
| 毛利率(%) | |||||
| 国内(%) | 12.56 | 13.15 | 14.22 | 14.06 | 14.74 |
| 国外(%) | 53.93 | 47.36 | 4.05 | 12.82 | 28.54 |
| 收入构成(%) | |||||
| 国内(%) | 98.10 | 99.84 | 99.55 | 99.36 | 99.46 |
| 国外(%) | 1.90 | 0.16 | 0.45 | 0.64 | 0.54 |
| 毛利构成(%) | |||||
| 国内(%) | 92.33 | 99.42 | 99.87 | 99.41 | 98.96 |
| 国外(%) | 7.67 | 0.58 | 0.13 | 0.59 | 1.04 |