| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 1,462,174,789.63 | 2,604,736,150.21 | 1,980,889,861.38 | 717,666,887.36 |
| 境外(元) | 28,000,555.68 | 58,093,096.36 | 8,230.40 | - |
| 营业成本(元) | ||||
| 境内(元) | 1,229,945,823.97 | 2,144,592,198.97 | 1,701,813,346.69 | 609,114,306.94 |
| 境外(元) | 20,678,792.33 | 42,637,726.37 | 2,772.48 | - |
| 毛利(元) | ||||
| 境内(元) | 232,228,965.66 | 460,143,951.24 | 279,076,514.69 | 108,552,580.42 |
| 境外(元) | 7,321,763.35 | 15,455,369.99 | 5,457.92 | - |
| 毛利率(%) | ||||
| 境内(%) | 15.88 | 17.67 | 14.09 | 15.13 |
| 境外(%) | 26.15 | 26.60 | 66.31 | - |
| 收入构成(%) | ||||
| 境内(%) | 98.12 | 97.82 | 100.00 | 100.00 |
| 境外(%) | 1.88 | 2.18 | 0.00 | - |
| 毛利构成(%) | ||||
| 境内(%) | 96.94 | 96.75 | 100.00 | 100.00 |
| 境外(%) | 3.06 | 3.25 | 0.00 | - |
