| 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) | 1,106,751,761.66 | 1,706,242,549.45 | 822,972,072.27 | 1,737,388,779.49 | 867,419,323.97 |
| 境外(元) | 146,579,029.62 | - | - | - | - |
| 营业成本(元) | |||||
| 境内(元) | 862,277,262.12 | 1,300,534,287.36 | 632,755,026.43 | 1,361,104,137.80 | 694,521,873.09 |
| 境外(元) | 122,526,372.00 | - | - | - | - |
| 毛利(元) | |||||
| 境内(元) | 244,474,499.54 | 405,708,262.09 | 190,217,045.84 | 376,284,641.69 | 172,897,450.88 |
| 境外(元) | 24,052,657.62 | - | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | 22.09 | 23.78 | 23.11 | 21.66 | 19.93 |
| 境外(%) | 16.41 | - | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 88.30 | 100.00 | 100.00 | 100.00 | 100.00 |
| 境外(%) | 11.70 | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 境内(%) | 91.04 | 100.00 | 100.00 | 100.00 | 100.00 |
| 境外(%) | 8.96 | - | - | 0.00 | - |