| 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) | 731,901,056.13 | 1,372,426,105.75 | 607,841,925.51 | 1,353,128,798.43 | 631,561,042.40 |
| 境外(元) | 73,993,422.11 | 200,460,904.80 | 106,037,915.26 | 225,472,000.64 | 123,039,194.48 |
| 营业成本(元) | |||||
| 境内(元) | 646,041,182.87 | 1,223,029,519.31 | 533,336,531.16 | 1,188,380,325.75 | - |
| 境外(元) | 65,316,827.63 | 186,592,015.69 | 106,005,520.64 | 216,790,011.19 | - |
| 毛利(元) | |||||
| 境内(元) | 85,859,873.26 | 149,396,586.44 | 74,505,394.35 | 164,748,472.68 | - |
| 境外(元) | 8,676,594.48 | 13,868,889.11 | 32,394.62 | 8,681,989.45 | - |
| 毛利率(%) | |||||
| 境内(%) | 11.73 | 10.89 | 12.26 | 12.18 | - |
| 境外(%) | 11.73 | 6.92 | 0.03 | 3.85 | - |
| 收入构成(%) | |||||
| 境内(%) | 90.82 | 87.26 | 85.15 | 85.72 | 83.69 |
| 境外(%) | 9.18 | 12.74 | 14.85 | 14.28 | 16.31 |
| 毛利构成(%) | |||||
| 境内(%) | 90.82 | 91.51 | 99.96 | 94.99 | - |
| 境外(%) | 9.18 | 8.49 | 0.04 | 5.01 | - |