| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境外(元) | 879,890,162.98 | 1,229,912,603.12 | 472,616,341.98 |
| 省内业务(元) | 84,028,411.31 | 541,238,765.60 | 139,442,796.94 |
| 营业成本(元) | |||
| 境外(元) | 636,269,835.95 | 835,883,999.76 | 297,413,942.60 |
| 省内业务(元) | 69,675,942.88 | 510,797,196.13 | 122,511,189.51 |
| 毛利(元) | |||
| 境外(元) | 243,620,327.03 | 394,028,603.36 | 175,202,399.38 |
| 省内业务(元) | 14,352,468.43 | 30,441,569.47 | 16,931,607.43 |
| 毛利率(%) | |||
| 境外(%) | 27.69 | 32.04 | 37.07 |
| 省内业务(%) | 17.08 | 5.62 | 12.14 |
| 收入构成(%) | |||
| 境外(%) | 91.28 | 69.44 | 77.22 |
| 省内业务(%) | 8.72 | 30.56 | 22.78 |
| 毛利构成(%) | |||
| 境外(%) | 94.44 | 92.83 | 91.19 |
| 省内业务(%) | 5.56 | 7.17 | 8.81 |