| 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) | |||||
| 国外地区(元) | 43,486,910.92 | 69,133,396.01 | 26,630,312.51 | 29,278,010.24 | 11,332,390.75 |
| 境内(元) | 1,799,438,947.51 | 3,540,416,242.08 | 1,558,616,937.95 | 1,371,541,384.00 | 664,997,670.74 |
| 营业成本(元) | |||||
| 国外地区(元) | 38,797,348.32 | 62,523,123.87 | 24,536,488.18 | 27,193,168.01 | - |
| 境内(元) | 1,676,426,799.26 | 3,224,868,972.11 | 1,392,214,755.54 | 1,222,130,203.72 | - |
| 毛利(元) | |||||
| 国外地区(元) | 4,689,562.60 | 6,610,272.14 | 2,093,824.33 | 2,084,842.23 | - |
| 境内(元) | 123,012,148.25 | 315,547,269.97 | 166,402,182.41 | 149,411,180.28 | - |
| 毛利率(%) | |||||
| 国外地区(%) | 10.78 | 9.56 | 7.86 | 7.12 | - |
| 境内(%) | 6.84 | 8.91 | 10.68 | 10.89 | - |
| 收入构成(%) | |||||
| 国外地区(%) | 2.36 | 1.92 | 1.68 | 2.09 | 1.68 |
| 境内(%) | 97.64 | 98.08 | 98.32 | 97.91 | 98.32 |
| 毛利构成(%) | |||||
| 国外地区(%) | 3.67 | 2.05 | 1.24 | 1.38 | - |
| 境内(%) | 96.33 | 97.95 | 98.76 | 98.62 | - |