| 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) | |||||
| 疆内(元) | 692,835,333.56 | 1,173,385,559.64 | 562,939,908.21 | 790,304,607.18 | 319,815,465.19 |
| 疆外(元) | 28,624,061.49 | - | - | 26,687,780.30 | 10,671,503.63 |
| 营业成本(元) | |||||
| 疆内(元) | 458,397,864.53 | 659,160,940.66 | 278,553,063.22 | 486,294,391.81 | - |
| 疆外(元) | 19,418,808.04 | - | - | 18,718,221.03 | - |
| 毛利(元) | |||||
| 疆内(元) | 234,437,469.03 | 514,224,618.98 | 284,386,844.99 | 304,010,215.37 | - |
| 疆外(元) | 9,205,253.45 | - | - | 7,969,559.27 | - |
| 毛利率(%) | |||||
| 疆内(%) | 33.84 | 43.82 | 50.52 | 38.47 | - |
| 疆外(%) | 32.16 | - | - | 29.86 | - |
| 收入构成(%) | |||||
| 疆内(%) | 96.03 | 100.00 | 100.00 | 96.73 | 96.77 |
| 疆外(%) | 3.97 | - | - | 3.27 | 3.23 |
| 毛利构成(%) | |||||
| 疆内(%) | 96.22 | 100.00 | 100.00 | 97.45 | - |
| 疆外(%) | 3.78 | - | - | 2.55 | - |