| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 696,875,766.65 | 1,466,302,506.00 | 693,639,508.29 | 1,338,204,299.82 | 547,464,340.69 |
| 境外(元) | 34,007,485.16 | 68,516,997.37 | 36,548,551.72 | 81,852,103.62 | 40,969,280.32 |
| 营业成本(元) | |||||
| 境内(元) | 662,197,240.66 | 1,358,753,157.78 | 662,102,567.24 | 1,375,812,936.36 | 568,398,405.69 |
| 境外(元) | 32,335,829.71 | 63,518,490.33 | 33,041,299.53 | 75,930,011.59 | 38,533,625.35 |
| 毛利(元) | |||||
| 境内(元) | 34,678,525.99 | 107,549,348.22 | 31,536,941.05 | -37,608,636.54 | -20,934,065.00 |
| 境外(元) | 1,671,655.45 | 4,998,507.04 | 3,507,252.19 | 5,922,092.03 | 2,435,654.97 |
| 毛利率(%) | |||||
| 境内(%) | 4.98 | 7.33 | 4.55 | -2.81 | -3.82 |
| 境外(%) | 4.92 | 7.30 | 9.60 | 7.24 | 5.95 |
| 收入构成(%) | |||||
| 境内(%) | 95.35 | 95.54 | 94.99 | 94.24 | 93.04 |
| 境外(%) | 4.65 | 4.46 | 5.01 | 5.76 | 6.96 |
| 毛利构成(%) | |||||
| 境内(%) | 95.40 | 95.56 | 89.99 | - | - |
| 境外(%) | 4.60 | 4.44 | 10.01 | - | - |