| 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) | |||||
| 抵消(元) | - | - | - | - | -9,666,299.38 |
| 境内(元) | 363,884,956.74 | 879,446,384.46 | 543,955,168.67 | 1,218,881,768.09 | 672,473,044.96 |
| 境外(元) | 9,544,386.99 | 18,082,421.79 | 14,252,618.37 | 108,782,001.62 | 51,821,290.53 |
| 营业成本(元) | |||||
| 抵消(元) | - | - | - | - | -9,666,299.38 |
| 境内(元) | 327,664,728.41 | 742,742,114.58 | 464,408,742.19 | 1,002,007,641.39 | 565,933,005.35 |
| 境外(元) | 5,362,814.43 | 10,550,112.60 | 8,442,582.28 | 67,026,446.08 | 34,384,250.18 |
| 毛利(元) | |||||
| 抵消(元) | - | - | - | - | - |
| 境内(元) | 36,220,228.33 | 136,704,269.88 | 79,546,426.48 | 216,874,126.70 | 106,540,039.61 |
| 境外(元) | 4,181,572.56 | 7,532,309.19 | 5,810,036.09 | 41,755,555.54 | 17,437,040.35 |
| 毛利率(%) | |||||
| 抵消(%) | - | - | - | - | - |
| 境内(%) | 9.95 | 15.54 | 14.62 | 17.79 | 15.84 |
| 境外(%) | 43.81 | 41.66 | 40.76 | 38.38 | 33.65 |
| 收入构成(%) | |||||
| 抵消(%) | - | - | - | - | -1.35 |
| 境内(%) | 97.44 | 97.99 | 97.45 | 91.81 | 94.10 |
| 境外(%) | 2.56 | 2.01 | 2.55 | 8.19 | 7.25 |
| 毛利构成(%) | |||||
| 抵消(%) | - | - | - | - | 0.00 |
| 境内(%) | 89.65 | 94.78 | 93.19 | 83.86 | 85.94 |
| 境外(%) | 10.35 | 5.22 | 6.81 | 16.14 | 14.06 |