| 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) | |||||
| 海外地区(元) | 41,636,124.63 | 69,943,700.00 | 30,881,173.37 | 64,388,100.00 | 30,881,173.37 |
| 境内(元) | 1,609,069,030.73 | 2,730,042,600.00 | 1,583,816,561.61 | 3,063,703,200.00 | 1,583,816,561.61 |
| 营业成本(元) | |||||
| 海外地区(元) | 20,133,886.21 | 35,069,900.00 | 13,843,994.62 | 20,680,400.00 | 13,843,994.62 |
| 境内(元) | 68,981,866.11 | 124,231,100.00 | 55,660,717.93 | 131,661,300.00 | 55,660,717.93 |
| 毛利(元) | |||||
| 海外地区(元) | 21,502,238.42 | 34,873,800.00 | 17,037,178.75 | 43,707,700.00 | 17,037,178.75 |
| 境内(元) | 1,540,087,164.62 | 2,605,811,500.00 | 1,528,155,843.68 | 2,932,041,900.00 | 1,528,155,843.68 |
| 毛利率(%) | |||||
| 海外地区(%) | 51.64 | 49.86 | 55.17 | 67.88 | 55.17 |
| 境内(%) | 95.71 | 95.45 | 96.49 | 95.70 | 96.49 |
| 收入构成(%) | |||||
| 海外地区(%) | 2.52 | 2.50 | 1.91 | 2.06 | 1.91 |
| 境内(%) | 97.48 | 97.50 | 98.09 | 97.94 | 98.09 |
| 毛利构成(%) | |||||
| 海外地区(%) | 1.38 | 1.32 | 1.10 | 1.47 | 1.10 |
| 境内(%) | 98.62 | 98.68 | 98.90 | 98.53 | 98.90 |