| 2026年中报 | 2025年年报 | 2025年三季报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| FPC(元) | 155,036,631.95 | 315,185,533.96 | 234,476,000.00 | 330,422,100.00 |
| FPCA(元) | 254,260,293.09 | 425,282,921.65 | 306,918,300.00 | 365,572,500.00 |
| 其他(元) | - | 10,338,109.54 | - | - |
| 营业成本(元) | ||||
| FPC(元) | 119,646,147.39 | 240,697,586.44 | 179,541,200.00 | 248,693,100.00 |
| FPCA(元) | 205,283,290.66 | 334,377,100.10 | 240,170,300.00 | 282,823,100.00 |
| 其他(元) | - | 10,220,637.52 | - | - |
| 毛利(元) | ||||
| FPC(元) | 35,390,484.56 | 74,487,947.52 | 54,934,800.00 | 81,729,000.00 |
| FPCA(元) | 48,977,002.43 | 90,905,821.55 | 66,748,000.00 | 82,749,400.00 |
| 其他(元) | - | 117,472.02 | - | - |
| 毛利率(%) | ||||
| FPC(%) | 22.83 | 23.63 | 23.43 | 24.73 |
| FPCA(%) | 19.26 | 21.38 | 21.75 | 22.64 |
| 其他(%) | - | 1.14 | - | - |
| 收入构成(%) | ||||
| FPC(%) | 37.88 | 41.98 | 43.31 | 47.47 |
| FPCA(%) | 62.12 | 56.64 | 56.69 | 52.53 |
| 其他(%) | - | 1.38 | - | - |
| 毛利构成(%) | ||||
| FPC(%) | 41.95 | 45.00 | 45.15 | 49.69 |
| FPCA(%) | 58.05 | 54.92 | 54.85 | 50.31 |
| 其他(%) | - | 0.07 | - | - |