| 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) | 626,861,797.76 | 2,109,969,045.13 | 1,199,582,507.00 | 3,217,436,788.04 | 1,379,508,274.06 |
| 境外(元) | 3,508,485.50 | 4,001,877.53 | 1,136,467.87 | 2,019,114.68 | 243,912.49 |
| 营业成本(元) | |||||
| 境内(元) | 415,113,848.07 | 1,465,905,470.79 | 770,511,587.69 | 1,874,750,580.69 | - |
| 境外(元) | 1,861,709.63 | 1,971,071.68 | 553,531.90 | 1,081,034.15 | - |
| 毛利(元) | |||||
| 境内(元) | 211,747,949.69 | 644,063,574.34 | 429,070,919.31 | 1,342,686,207.35 | - |
| 境外(元) | 1,646,775.87 | 2,030,805.85 | 582,935.97 | 938,080.53 | - |
| 毛利率(%) | |||||
| 境内(%) | 33.78 | 30.52 | 35.77 | 41.73 | - |
| 境外(%) | 46.94 | 50.75 | 51.29 | 46.46 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.44 | 99.81 | 99.91 | 99.94 | 99.98 |
| 境外(%) | 0.56 | 0.19 | 0.09 | 0.06 | 0.02 |
| 毛利构成(%) | |||||
| 境内(%) | 99.23 | 99.69 | 99.86 | 99.93 | - |
| 境外(%) | 0.77 | 0.31 | 0.14 | 0.07 | - |
