| 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) | 575,950,950.24 | 1,191,060,510.30 | 476,617,041.96 | 557,573,591.01 | 138,449,356.89 |
| 境外(元) | 68,164,632.37 | 142,256,777.34 | 83,452,015.24 | 17,436,064.12 | 2,157,164.51 |
| 营业成本(元) | |||||
| 境内(元) | 525,666,084.78 | 1,029,981,845.02 | 416,587,066.21 | 491,183,922.73 | - |
| 境外(元) | 52,161,920.65 | 126,437,128.28 | 54,366,840.48 | 11,721,702.61 | - |
| 毛利(元) | |||||
| 境内(元) | 50,284,865.46 | 161,078,665.28 | 60,029,975.75 | 66,389,668.28 | - |
| 境外(元) | 16,002,711.72 | 15,819,649.06 | 29,085,174.76 | 5,714,361.51 | - |
| 毛利率(%) | |||||
| 境内(%) | 8.73 | 13.52 | 12.60 | 11.91 | - |
| 境外(%) | 23.48 | 11.12 | 34.85 | 32.77 | - |
| 收入构成(%) | |||||
| 境内(%) | 89.42 | 89.33 | 85.10 | 96.97 | 98.47 |
| 境外(%) | 10.58 | 10.67 | 14.90 | 3.03 | 1.53 |
| 毛利构成(%) | |||||
| 境内(%) | 75.86 | 91.06 | 67.36 | 92.07 | - |
| 境外(%) | 24.14 | 8.94 | 32.64 | 7.93 | - |