| 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) | 1,213,090,500.49 | 2,363,931,086.18 | 1,046,447,343.23 | 1,766,539,694.66 | 696,707,062.07 |
| 境外(元) | - | 33,395,975.73 | 13,883,711.59 | 60,484,921.55 | - |
| 境外销售(元) | 10,984,482.89 | - | - | - | - |
| 营业成本(元) | |||||
| 境内(元) | 994,847,024.88 | 1,939,678,156.88 | 849,454,722.64 | 1,447,772,784.16 | - |
| 境外(元) | - | 27,246,950.20 | 9,427,567.13 | 54,212,382.21 | - |
| 境外销售(元) | 8,113,888.71 | - | - | - | - |
| 毛利(元) | |||||
| 境内(元) | 218,243,475.61 | 424,252,929.30 | 196,992,620.59 | 318,766,910.50 | - |
| 境外(元) | - | 6,149,025.53 | 4,456,144.46 | 6,272,539.34 | - |
| 境外销售(元) | 2,870,594.18 | - | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | 17.99 | 17.95 | 18.82 | 18.04 | - |
| 境外(%) | - | 18.41 | 32.10 | 10.37 | - |
| 境外销售(%) | 26.13 | - | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 99.10 | 98.61 | 98.69 | 96.69 | 100.00 |
| 境外(%) | - | 1.39 | 1.31 | 3.31 | - |
| 境外销售(%) | 0.90 | - | - | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 98.70 | 98.57 | 97.79 | 98.07 | - |
| 境外(%) | - | 1.43 | 2.21 | 1.93 | - |
| 境外销售(%) | 1.30 | - | - | - | - |