| 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) | 992,394,617.34 | 1,156,769,134.83 | 582,999,379.45 | 1,517,458,124.09 | 878,075,861.33 |
| 境外(元) | 64,464,609.24 | 78,436,667.74 | 36,701,452.18 | 84,096,950.29 | 37,103,215.93 |
| 营业成本(元) | |||||
| 境内(元) | 958,903,747.17 | 1,194,149,882.14 | 576,685,002.67 | 1,342,203,678.65 | - |
| 境外(元) | 50,118,734.49 | 64,552,568.09 | 29,843,813.81 | 68,030,381.82 | - |
| 毛利(元) | |||||
| 境内(元) | 33,490,870.17 | -37,380,747.31 | 6,314,376.78 | 175,254,445.44 | - |
| 境外(元) | 14,345,874.75 | 13,884,099.65 | 6,857,638.37 | 16,066,568.47 | - |
| 毛利率(%) | |||||
| 境内(%) | 3.37 | -3.23 | 1.08 | 11.55 | - |
| 境外(%) | 22.25 | 17.70 | 18.68 | 19.10 | - |
| 收入构成(%) | |||||
| 境内(%) | 93.90 | 93.65 | 94.08 | 94.75 | 95.95 |
| 境外(%) | 6.10 | 6.35 | 5.92 | 5.25 | 4.05 |
| 毛利构成(%) | |||||
| 境内(%) | 70.01 | - | 47.94 | 91.60 | - |
| 境外(%) | 29.99 | - | 52.06 | 8.40 | - |