| 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) | 1,399,003,675.27 | 2,923,780,271.38 | 1,527,293,607.78 | 2,803,824,576.41 | 1,496,038,587.51 |
| 境外(元) | 96,760,324.85 | 59,150,859.10 | - | 49,870,363.21 | - |
| 营业成本(元) | |||||
| 境内(元) | 634,969,003.85 | 1,393,640,891.16 | 746,642,071.65 | 1,576,214,668.97 | 799,681,635.92 |
| 境外(元) | 75,671,831.79 | 42,443,248.00 | - | 42,446,091.99 | - |
| 毛利(元) | |||||
| 境内(元) | 764,034,671.42 | 1,530,139,380.22 | 780,651,536.13 | 1,227,609,907.44 | 696,356,951.59 |
| 境外(元) | 21,088,493.06 | 16,707,611.10 | - | 7,424,271.22 | - |
| 毛利率(%) | |||||
| 境内(%) | 54.61 | 52.33 | 51.11 | 43.78 | 46.55 |
| 境外(%) | 21.79 | 28.25 | - | 14.89 | - |
| 收入构成(%) | |||||
| 境内(%) | 93.53 | 98.02 | 100.00 | 98.25 | 100.00 |
| 境外(%) | 6.47 | 1.98 | - | 1.75 | - |
| 毛利构成(%) | |||||
| 境内(%) | 97.31 | 98.92 | 100.00 | 99.40 | 100.00 |
| 境外(%) | 2.69 | 1.08 | - | 0.60 | - |