| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 境内(元) | 1,462,912,093.54 | 727,193,367.98 | 2,648,315,032.22 | 1,780,747,153.70 | 1,164,914,731.84 | 2,756,573,473.54 | 1,950,735,630.26 | 1,314,155,425.14 |
| 境外(元) | 225,537,060.18 | 85,741,814.33 | 246,706,022.99 | 207,916,047.72 | 162,855,359.85 | 183,144,204.69 | 175,732,331.79 | 115,538,262.03 |
| 营业成本(元) | ||||||||
| 境内(元) | 1,389,106,116.01 | - | 2,515,964,077.18 | - | 1,125,915,060.17 | 2,624,514,745.16 | - | - |
| 境外(元) | 216,982,452.51 | - | 222,033,421.53 | - | 119,782,657.54 | 171,296,569.81 | - | - |
| 毛利(元) | ||||||||
| 境内(元) | 73,805,977.53 | - | 132,350,955.04 | - | 38,999,671.67 | 132,058,728.38 | - | - |
| 境外(元) | 8,554,607.67 | - | 24,672,601.46 | - | 43,072,702.31 | 11,847,634.88 | - | - |
| 毛利率(%) | ||||||||
| 境内(%) | 5.05 | - | 5.00 | - | 3.35 | 4.79 | - | - |
| 境外(%) | 3.79 | - | 10.00 | - | 26.45 | 6.47 | - | - |
| 收入构成(%) | ||||||||
| 境内(%) | 86.64 | 89.45 | 91.48 | 89.54 | 87.73 | 93.77 | 91.74 | 91.92 |
| 境外(%) | 13.36 | 10.55 | 8.52 | 10.46 | 12.27 | 6.23 | 8.26 | 8.08 |
| 毛利构成(%) | ||||||||
| 境内(%) | 89.61 | - | 84.29 | - | 47.52 | 91.77 | - | - |
| 境外(%) | 10.39 | - | 15.71 | - | 52.48 | 8.23 | - | - |