| 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) | |||||
| 华北(元) | - | - | - | - | 69,598,435.74 |
| 华东(元) | - | - | - | - | 2,497,080,560.08 |
| 境外(元) | 714,885,864.95 | 906,231,727.73 | 367,284,098.12 | 388,618,213.95 | 201,486,248.45 |
| 境内(元) | 3,280,832,065.88 | 7,666,207,729.64 | 3,792,854,261.75 | 6,432,699,201.98 | - |
| 其他(元) | - | - | - | - | 51,753,029.12 |
| 营业成本(元) | |||||
| 华北(元) | - | - | - | - | - |
| 华东(元) | - | - | - | - | 2,208,609,835.79 |
| 境外(元) | 671,463,848.07 | 832,812,999.50 | 339,887,219.67 | 339,313,318.53 | - |
| 境内(元) | 3,064,520,896.87 | 7,104,532,465.17 | 3,473,839,244.11 | 5,631,332,024.52 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | - | - | - | - | - |
| 华东(元) | - | - | - | - | 288,470,724.29 |
| 境外(元) | 43,422,016.88 | 73,418,728.23 | 27,396,878.45 | 49,304,895.42 | - |
| 境内(元) | 216,311,169.01 | 561,675,264.47 | 319,015,017.64 | 801,367,177.46 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | - | - | - | - | - |
| 华东(%) | - | - | - | - | 11.55 |
| 境外(%) | 6.07 | 8.10 | 7.46 | 12.69 | - |
| 境内(%) | 6.59 | 7.33 | 8.41 | 12.46 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | - | - | - | - | 2.47 |
| 华东(%) | - | - | - | - | 88.55 |
| 境外(%) | 17.89 | 10.57 | 8.83 | 5.70 | 7.15 |
| 境内(%) | 82.11 | 89.43 | 91.17 | 94.30 | - |
| 其他(%) | - | - | - | - | 1.84 |
| 毛利构成(%) | |||||
| 华北(%) | - | - | - | - | 0.00 |
| 华东(%) | - | - | - | - | 100.00 |
| 境外(%) | 16.72 | 11.56 | 7.91 | 5.80 | 0.00 |
| 境内(%) | 83.28 | 88.44 | 92.09 | 94.20 | - |
| 其他(%) | - | - | - | - | 0.00 |
