| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 566,537,069.80 | 1,189,710,364.74 | 528,180,652.46 |
| 境外(元) | 6,695,282.94 | 7,923,389.04 | 2,939,944.74 |
| 营业成本(元) | |||
| 境内(元) | 499,263,461.06 | 1,042,512,338.29 | 461,959,015.96 |
| 境外(元) | 5,446,970.95 | 5,803,099.46 | 2,447,680.39 |
| 毛利(元) | |||
| 境内(元) | 67,273,608.74 | 147,198,026.45 | 66,221,636.50 |
| 境外(元) | 1,248,311.99 | 2,120,289.58 | 492,264.35 |
| 毛利率(%) | |||
| 境内(%) | 11.87 | 12.37 | 12.54 |
| 境外(%) | 18.64 | 26.76 | 16.74 |
| 收入构成(%) | |||
| 境内(%) | 98.83 | 99.34 | 99.45 |
| 境外(%) | 1.17 | 0.66 | 0.55 |
| 毛利构成(%) | |||
| 境内(%) | 98.18 | 98.58 | 99.26 |
| 境外(%) | 1.82 | 1.42 | 0.74 |