| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 595,623,241.09 | 1,300,574,037.07 | 577,599,843.16 | 1,029,958,051.60 |
| 境外(元) | 493,543.35 | 27,480.00 | - | 2,433,200.00 |
| 营业成本(元) | ||||
| 境内(元) | 499,133,389.23 | 1,057,645,972.39 | 471,188,211.92 | 836,277,464.16 |
| 境外(元) | 204,599.97 | 15,129.90 | - | 1,480,856.80 |
| 毛利(元) | ||||
| 境内(元) | 96,489,851.86 | 242,928,064.68 | 106,411,631.24 | 193,680,587.44 |
| 境外(元) | 288,943.38 | 12,350.10 | - | 952,343.20 |
| 毛利率(%) | ||||
| 境内(%) | 16.20 | 18.68 | 18.42 | 18.80 |
| 境外(%) | 58.54 | 44.94 | - | 39.14 |
| 收入构成(%) | ||||
| 境内(%) | 99.92 | 100.00 | 100.00 | 99.76 |
| 境外(%) | 0.08 | 0.00 | - | 0.24 |
| 毛利构成(%) | ||||
| 境内(%) | 99.70 | 99.99 | 100.00 | 99.51 |
| 境外(%) | 0.30 | 0.01 | - | 0.49 |
