| 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) | 865,809,182.25 | 2,094,242,399.23 | 746,330,222.61 | 1,126,156,993.24 | 543,156,188.64 |
| 境外(元) | - | 43,330,428.91 | - | 13,522,426.69 | - |
| 其他(元) | 21,944,964.79 | - | 11,840,912.95 | - | - |
| 营业成本(元) | |||||
| 境内(元) | 663,579,794.38 | 1,661,928,957.98 | 600,557,637.57 | 784,147,941.86 | - |
| 境外(元) | - | 33,089,875.40 | - | 10,035,651.15 | - |
| 其他(元) | 15,542,753.58 | - | 8,848,718.37 | - | - |
| 毛利(元) | |||||
| 境内(元) | 202,229,387.87 | 432,313,441.25 | 145,772,585.04 | 342,009,051.38 | - |
| 境外(元) | - | 10,240,553.51 | - | 3,486,775.54 | - |
| 其他(元) | 6,402,211.21 | - | 2,992,194.58 | - | - |
| 毛利率(%) | |||||
| 境内(%) | 23.36 | 20.64 | 19.53 | 30.37 | - |
| 境外(%) | - | 23.63 | - | 25.79 | - |
| 其他(%) | 29.17 | - | 25.27 | - | - |
| 收入构成(%) | |||||
| 境内(%) | 97.53 | 97.97 | 98.44 | 98.81 | 100.00 |
| 境外(%) | - | 2.03 | - | 1.19 | - |
| 其他(%) | 2.47 | - | 1.56 | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 96.93 | 97.69 | 97.99 | 98.99 | - |
| 境外(%) | - | 2.31 | - | 1.01 | - |
| 其他(%) | 3.07 | - | 2.01 | - | - |