| 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) | 633,319,254.42 | 1,369,072,248.83 | 621,706,198.29 | 1,126,463,613.31 | 436,204,612.44 |
| 境外(元) | 1,045,824.06 | 1,936,618.11 | 1,341,712.61 | 964,961.40 | 709,457.65 |
| 营业成本(元) | |||||
| 境内(元) | 576,845,375.88 | 1,239,595,750.63 | 567,670,674.81 | 1,028,135,016.58 | 399,003,760.42 |
| 境外(元) | 328,146.01 | 1,531,183.13 | 1,207,042.35 | 519,361.20 | 297,184.37 |
| 毛利(元) | |||||
| 境内(元) | 56,473,878.54 | 129,476,498.20 | 54,035,523.48 | 98,328,596.73 | 37,200,852.02 |
| 境外(元) | 717,678.05 | 405,434.98 | 134,670.26 | 445,600.20 | 412,273.28 |
| 毛利率(%) | |||||
| 境内(%) | 8.92 | 9.46 | 8.69 | 8.73 | 8.53 |
| 境外(%) | 68.62 | 20.94 | 10.04 | 46.18 | 58.11 |
| 收入构成(%) | |||||
| 境内(%) | 99.84 | 99.86 | 99.78 | 99.91 | 99.84 |
| 境外(%) | 0.16 | 0.14 | 0.22 | 0.09 | 0.16 |
| 毛利构成(%) | |||||
| 境内(%) | 98.75 | 99.69 | 99.75 | 99.55 | 98.90 |
| 境外(%) | 1.25 | 0.31 | 0.25 | 0.45 | 1.10 |