| 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) | 706,432,218.34 | 1,662,099,358.55 | 821,993,251.61 | 2,074,737,074.20 | 992,383,018.31 |
| 境外(元) | 15,183,065.34 | 16,634,646.39 | 1,706,559.19 | - | - |
| 营业成本(元) | |||||
| 境内(元) | 609,547,156.38 | 1,377,085,181.24 | 676,665,878.88 | 1,733,634,732.20 | 814,653,532.10 |
| 境外(元) | 14,856,912.89 | 16,873,494.92 | 1,792,198.97 | - | - |
| 毛利(元) | |||||
| 境内(元) | 96,885,061.96 | 285,014,177.31 | 145,327,372.73 | 341,102,342.00 | 177,729,486.21 |
| 境外(元) | 326,152.45 | -238,848.53 | -85,639.78 | - | - |
| 毛利率(%) | |||||
| 境内(%) | 13.71 | 17.15 | 17.68 | 16.44 | 17.91 |
| 境外(%) | 2.15 | -1.44 | -5.02 | - | - |
| 收入构成(%) | |||||
| 境内(%) | 97.90 | 99.01 | 99.79 | 100.00 | 100.00 |
| 境外(%) | 2.10 | 0.99 | 0.21 | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 99.66 | 100.08 | 100.06 | 100.00 | 100.00 |
| 境外(%) | 0.34 | -0.08 | -0.06 | - | - |