| 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) | 542,604,794.12 | 1,674,032,384.04 | 340,559,858.50 | 793,703,490.60 | 346,621,379.99 |
| 境外(元) | 17,878,105.17 | 24,930,130.22 | 7,229,438.01 | 1,331,610.22 | - |
| 营业成本(元) | |||||
| 境内(元) | 406,708,870.83 | 1,308,039,884.93 | 149,631,262.86 | 247,131,354.19 | 99,708,521.06 |
| 境外(元) | 6,849,643.98 | 12,006,237.60 | 3,388,130.49 | 860,907.26 | - |
| 毛利(元) | |||||
| 境内(元) | 135,895,923.29 | 365,992,499.11 | 190,928,595.64 | 546,572,136.41 | 246,912,858.93 |
| 境外(元) | 11,028,461.19 | 12,923,892.62 | 3,841,307.52 | 470,702.96 | - |
| 毛利率(%) | |||||
| 境内(%) | 25.05 | 21.86 | 56.06 | 68.86 | 71.23 |
| 境外(%) | 61.69 | 51.84 | 53.13 | 35.35 | - |
| 收入构成(%) | |||||
| 境内(%) | 96.81 | 98.53 | 97.92 | 99.83 | 100.00 |
| 境外(%) | 3.19 | 1.47 | 2.08 | 0.17 | - |
| 毛利构成(%) | |||||
| 境内(%) | 92.49 | 96.59 | 98.03 | 99.91 | 100.00 |
| 境外(%) | 7.51 | 3.41 | 1.97 | 0.09 | - |