| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| E2B(元) | 607,412,147.69 | 300,213,187.63 | 667,128,473.07 | 295,564,680.52 |
| E2C(元) | 404,745,623.33 | 181,855,216.32 | 409,602,600.15 | 159,336,320.99 |
| 其他(元) | 32,428,036.17 | 16,552,894.64 | 38,857,527.17 | 13,131,176.83 |
| 营业成本(元) | ||||
| E2B(元) | 447,379,457.33 | 233,738,183.65 | 516,090,964.43 | 220,738,885.30 |
| E2C(元) | 258,413,402.98 | 109,384,917.53 | 271,663,490.17 | 102,669,911.33 |
| 其他(元) | 3,987,826.81 | 1,385,624.81 | 6,181,773.21 | 801,761.96 |
| 毛利(元) | ||||
| E2B(元) | 160,032,690.36 | 66,475,003.98 | 151,037,508.64 | 74,825,795.22 |
| E2C(元) | 146,332,220.35 | 72,470,298.79 | 137,939,109.98 | 56,666,409.66 |
| 其他(元) | 28,440,209.36 | 15,167,269.83 | 32,675,753.96 | 12,329,414.87 |
| 毛利率(%) | ||||
| E2B(%) | 26.35 | 22.14 | 22.64 | 25.32 |
| E2C(%) | 36.15 | 39.85 | 33.68 | 35.56 |
| 其他(%) | 87.70 | 91.63 | 84.09 | 93.89 |
| 收入构成(%) | ||||
| E2B(%) | 58.15 | 60.21 | 59.80 | 63.15 |
| E2C(%) | 38.75 | 36.47 | 36.72 | 34.04 |
| 其他(%) | 3.10 | 3.32 | 3.48 | 2.81 |
| 毛利构成(%) | ||||
| E2B(%) | 47.80 | 43.13 | 46.96 | 52.03 |
| E2C(%) | 43.71 | 47.02 | 42.88 | 39.40 |
| 其他(%) | 8.49 | 9.84 | 10.16 | 8.57 |