| 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) | 976,747,742.45 | 2,481,127,501.47 | 1,171,686,468.27 | 2,314,907,490.53 | 993,642,475.95 |
| 境外(元) | 239,124,045.66 | 528,608,296.45 | 266,216,577.79 | 381,040,308.30 | 151,050,751.51 |
| 营业成本(元) | |||||
| 境内(元) | 914,374,352.59 | 2,370,991,360.87 | 1,118,525,999.78 | 2,127,285,424.25 | - |
| 境外(元) | 225,495,451.62 | 513,106,658.25 | 262,467,416.70 | 356,883,027.72 | - |
| 毛利(元) | |||||
| 境内(元) | 62,373,389.86 | 110,136,140.60 | 53,160,468.49 | 187,622,066.28 | - |
| 境外(元) | 13,628,594.04 | 15,501,638.20 | 3,749,161.09 | 24,157,280.58 | - |
| 毛利率(%) | |||||
| 境内(%) | 6.39 | 4.44 | 4.54 | 8.10 | - |
| 境外(%) | 5.70 | 2.93 | 1.41 | 6.34 | - |
| 收入构成(%) | |||||
| 境内(%) | 80.33 | 82.44 | 81.49 | 85.87 | 86.80 |
| 境外(%) | 19.67 | 17.56 | 18.51 | 14.13 | 13.20 |
| 毛利构成(%) | |||||
| 境内(%) | 82.07 | 87.66 | 93.41 | 88.59 | - |
| 境外(%) | 17.93 | 12.34 | 6.59 | 11.41 | - |