| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| E2B(元) | 300,213,187.63 | 667,128,473.07 | 295,564,680.52 |
| E2C(元) | 181,855,216.32 | 409,602,600.15 | 159,336,320.99 |
| 其他(元) | 16,552,894.64 | 38,857,527.17 | 13,131,176.83 |
| 营业成本(元) | |||
| E2B(元) | 233,738,183.65 | 516,090,964.43 | 220,738,885.30 |
| E2C(元) | 109,384,917.53 | 271,663,490.17 | 102,669,911.33 |
| 其他(元) | 1,385,624.81 | 6,181,773.21 | 801,761.96 |
| 毛利(元) | |||
| E2B(元) | 66,475,003.98 | 151,037,508.64 | 74,825,795.22 |
| E2C(元) | 72,470,298.79 | 137,939,109.98 | 56,666,409.66 |
| 其他(元) | 15,167,269.83 | 32,675,753.96 | 12,329,414.87 |
| 毛利率(%) | |||
| E2B(%) | 22.14 | 22.64 | 25.32 |
| E2C(%) | 39.85 | 33.68 | 35.56 |
| 其他(%) | 91.63 | 84.09 | 93.89 |
| 收入构成(%) | |||
| E2B(%) | 60.21 | 59.80 | 63.15 |
| E2C(%) | 36.47 | 36.72 | 34.04 |
| 其他(%) | 3.32 | 3.48 | 2.81 |
| 毛利构成(%) | |||
| E2B(%) | 43.13 | 46.96 | 52.03 |
| E2C(%) | 47.02 | 42.88 | 39.40 |
| 其他(%) | 9.84 | 10.16 | 8.57 |