| 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) | 1,010,238,608.56 | 1,837,440,507.55 | 807,204,562.22 | 1,431,625,590.33 | 681,137,999.92 |
| 境外(元) | 15,500.02 | 2,108,035.41 | 394,541.68 | 1,340,679.61 | 152,113.23 |
| 营业成本(元) | |||||
| 境内(元) | 618,204,728.31 | 1,081,818,103.80 | 479,681,918.50 | 727,771,168.39 | - |
| 境外(元) | 238.77 | 1,172,253.45 | 9,217.62 | 198,665.85 | - |
| 毛利(元) | |||||
| 境内(元) | 392,033,880.25 | 755,622,403.75 | 327,522,643.72 | 703,854,421.94 | - |
| 境外(元) | 15,261.25 | 935,781.96 | 385,324.06 | 1,142,013.76 | - |
| 毛利率(%) | |||||
| 境内(%) | 38.81 | 41.12 | 40.57 | 49.16 | - |
| 境外(%) | 98.46 | 44.39 | 97.66 | 85.18 | - |
| 收入构成(%) | |||||
| 境内(%) | 100.00 | 99.89 | 99.95 | 99.91 | 99.98 |
| 境外(%) | 0.00 | 0.11 | 0.05 | 0.09 | 0.02 |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | 99.88 | 99.88 | 99.84 | - |
| 境外(%) | 0.00 | 0.12 | 0.12 | 0.16 | - |