| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 770,785,815.38 | 1,549,257,518.67 | 735,988,180.76 | 1,537,429,729.69 |
| 境外(元) | 7,171,010.35 | 5,582,843.06 | 2,694,534.70 | 3,561,419.60 |
| 营业成本(元) | ||||
| 境内(元) | 673,057,367.65 | 1,405,527,670.26 | 662,720,298.31 | 1,354,652,176.21 |
| 境外(元) | 7,118,312.52 | 4,642,553.01 | 2,432,105.72 | 3,175,872.51 |
| 毛利(元) | ||||
| 境内(元) | 97,728,447.73 | 143,729,848.41 | 73,267,882.45 | 182,777,553.48 |
| 境外(元) | 52,697.83 | 940,290.05 | 262,428.98 | 385,547.09 |
| 毛利率(%) | ||||
| 境内(%) | 12.68 | 9.28 | 9.96 | 11.89 |
| 境外(%) | 0.73 | 16.84 | 9.74 | 10.83 |
| 收入构成(%) | ||||
| 境内(%) | 99.08 | 99.64 | 99.64 | 99.77 |
| 境外(%) | 0.92 | 0.36 | 0.36 | 0.23 |
| 毛利构成(%) | ||||
| 境内(%) | 99.95 | 99.35 | 99.64 | 99.79 |
| 境外(%) | 0.05 | 0.65 | 0.36 | 0.21 |