| 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) | 770,098,050.20 | 2,490,842,026.33 | 1,038,941,627.66 | 3,776,497,023.28 | 575,349,591.88 |
| 境外(元) | 2,434,972.07 | 3,100,350.06 | 1,534,155.75 | 6,406,463.66 | 888,759.18 |
| 营业成本(元) | |||||
| 境内(元) | 628,940,277.48 | 1,828,184,444.98 | 711,635,627.42 | 2,465,759,535.92 | - |
| 境外(元) | 1,887,762.60 | 3,260,511.25 | 1,250,365.78 | 4,651,396.79 | - |
| 毛利(元) | |||||
| 境内(元) | 141,157,772.72 | 662,657,581.35 | 327,306,000.24 | 1,310,737,487.36 | - |
| 境外(元) | 547,209.47 | -160,161.19 | 283,789.97 | 1,755,066.87 | - |
| 毛利率(%) | |||||
| 境内(%) | 18.33 | 26.60 | 31.50 | 34.71 | - |
| 境外(%) | 22.47 | -5.17 | 18.50 | 27.40 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.68 | 99.88 | 99.85 | 99.83 | 99.85 |
| 境外(%) | 0.32 | 0.12 | 0.15 | 0.17 | 0.15 |
| 毛利构成(%) | |||||
| 境内(%) | 99.61 | 100.02 | 99.91 | 99.87 | - |
| 境外(%) | 0.39 | -0.02 | 0.09 | 0.13 | - |