| 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) | 1,005,723,667.09 | 1,138,113,147.92 | 567,473,652.77 | 689,776,386.41 | 467,207,411.31 |
| 境外(元) | 14,033,854.56 | 316,478,276.39 | 4,766,760.84 | 321,611,054.00 | 11,995,872.38 |
| 营业成本(元) | |||||
| 境内(元) | 738,240,372.70 | 855,602,178.44 | 448,576,876.51 | 603,754,684.93 | - |
| 境外(元) | 14,021,683.42 | 197,946,318.77 | 4,483,577.06 | 220,778,083.77 | - |
| 毛利(元) | |||||
| 境内(元) | 267,483,294.39 | 282,510,969.48 | 118,896,776.26 | 86,021,701.48 | - |
| 境外(元) | 12,171.14 | 118,531,957.62 | 283,183.78 | 100,832,970.23 | - |
| 毛利率(%) | |||||
| 境内(%) | 26.60 | 24.82 | 20.95 | 12.47 | - |
| 境外(%) | 0.09 | 37.45 | 5.94 | 31.35 | - |
| 收入构成(%) | |||||
| 境内(%) | 98.62 | 78.24 | 99.17 | 68.20 | 97.50 |
| 境外(%) | 1.38 | 21.76 | 0.83 | 31.80 | 2.50 |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | 70.44 | 99.76 | 46.04 | - |
| 境外(%) | 0.00 | 29.56 | 0.24 | 53.96 | - |