| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 498,705,669.11 | 1,111,600,828.26 | 544,148,611.21 |
| 境外(元) | 6,126,972.23 | 6,155,539.88 | 8,357,472.61 |
| 营业成本(元) | |||
| 境内(元) | 408,252,373.94 | 911,355,114.68 | 441,901,594.61 |
| 境外(元) | 5,022,910.05 | 4,554,650.85 | 5,481,044.35 |
| 毛利(元) | |||
| 境内(元) | 90,453,295.17 | 200,245,713.58 | 102,247,016.60 |
| 境外(元) | 1,104,062.18 | 1,600,889.03 | 2,876,428.26 |
| 毛利率(%) | |||
| 境内(%) | 18.14 | 18.01 | 18.79 |
| 境外(%) | 18.02 | 26.01 | 34.42 |
| 收入构成(%) | |||
| 境内(%) | 98.79 | 99.45 | 98.49 |
| 境外(%) | 1.21 | 0.55 | 1.51 |
| 毛利构成(%) | |||
| 境内(%) | 98.79 | 99.21 | 97.26 |
| 境外(%) | 1.21 | 0.79 | 2.74 |
