| 2025年中报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 541,078,665.36 | 1,066,925,329.74 | 198,091,145.29 | 918,977,481.03 |
| 境外(元) | 5,076,501.52 | 9,626,372.39 | 2,408,025.55 | 10,625,704.74 |
| 营业成本(元) | ||||
| 境内(元) | 425,267,432.64 | 845,216,342.19 | - | - |
| 境外(元) | 3,452,526.39 | 6,739,239.71 | - | - |
| 毛利(元) | ||||
| 境内(元) | 115,811,232.72 | 221,708,987.55 | - | - |
| 境外(元) | 1,623,975.13 | 2,887,132.68 | - | - |
| 毛利率(%) | ||||
| 境内(%) | 21.40 | 20.78 | - | - |
| 境外(%) | 31.99 | 29.99 | - | - |
| 收入构成(%) | ||||
| 境内(%) | 99.07 | 99.11 | 98.80 | 98.86 |
| 境外(%) | 0.93 | 0.89 | 1.20 | 1.14 |
| 毛利构成(%) | ||||
| 境内(%) | 98.62 | 98.71 | - | - |
| 境外(%) | 1.38 | 1.29 | - | - |