| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 疆内(元) | 588,774,352.72 | 1,365,719,511.84 | 692,835,333.56 | 1,173,385,559.64 | 562,939,908.21 |
| 疆外(元) | 289,546,958.55 | 232,128,243.07 | 28,624,061.49 | - | - |
| 营业成本(元) | |||||
| 疆内(元) | 372,999,929.67 | 907,339,652.81 | 458,397,864.53 | 659,160,940.66 | 278,553,063.22 |
| 疆外(元) | 108,621,529.41 | 122,696,192.47 | 19,418,808.04 | - | - |
| 毛利(元) | |||||
| 疆内(元) | 215,774,423.05 | 458,379,859.03 | 234,437,469.03 | 514,224,618.98 | 284,386,844.99 |
| 疆外(元) | 180,925,429.14 | 109,432,050.60 | 9,205,253.45 | - | - |
| 毛利率(%) | |||||
| 疆内(%) | 36.65 | 33.56 | 33.84 | 43.82 | 50.52 |
| 疆外(%) | 62.49 | 47.14 | 32.16 | - | - |
| 收入构成(%) | |||||
| 疆内(%) | 67.03 | 85.47 | 96.03 | 100.00 | 100.00 |
| 疆外(%) | 32.97 | 14.53 | 3.97 | - | - |
| 毛利构成(%) | |||||
| 疆内(%) | 54.39 | 80.73 | 96.22 | 100.00 | 100.00 |
| 疆外(%) | 45.61 | 19.27 | 3.78 | - | - |