| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 937,598,988.88 | 1,423,038,500.00 | 642,070,539.25 | 1,614,066,500.00 |
| 境外(元) | 4,231,148.06 | 5,364,100.00 | 3,135,281.28 | 15,952,300.00 |
| 营业成本(元) | ||||
| 境内(元) | 820,390,537.10 | 1,235,123,600.00 | 561,597,616.84 | 1,412,456,200.00 |
| 境外(元) | 2,000,489.98 | 9,291,700.00 | 2,052,973.53 | 12,445,600.00 |
| 毛利(元) | ||||
| 境内(元) | 117,208,451.78 | 187,914,900.00 | 80,472,922.41 | 201,610,300.00 |
| 境外(元) | 2,230,658.08 | -3,927,600.00 | 1,082,307.75 | 3,506,700.00 |
| 毛利率(%) | ||||
| 境内(%) | 12.50 | 13.21 | 12.53 | 12.49 |
| 境外(%) | 52.72 | -73.22 | 34.52 | 21.98 |
| 收入构成(%) | ||||
| 境内(%) | 99.55 | 99.62 | 99.51 | 99.02 |
| 境外(%) | 0.45 | 0.38 | 0.49 | 0.98 |
| 毛利构成(%) | ||||
| 境内(%) | 98.13 | 102.13 | 98.67 | 98.29 |
| 境外(%) | 1.87 | -2.13 | 1.33 | 1.71 |