| 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) | |||||
| 海外(元) | 540,765,313.00 | 1,200,030,260.00 | 667,104,594.00 | 1,555,044,314.00 | 694,105,987.00 |
| 中国大陆(元) | 5,942,796,807.00 | 14,255,356,141.00 | 7,411,866,057.00 | 16,639,820,052.00 | 7,695,234,258.00 |
| 营业成本(元) | |||||
| 海外(元) | 445,543,642.00 | 993,615,840.00 | 525,037,177.00 | 1,256,239,083.00 | 563,151,697.00 |
| 中国大陆(元) | 5,096,486,257.00 | 11,855,024,119.00 | 5,808,301,328.00 | 12,884,833,088.00 | 5,932,244,234.00 |
| 毛利(元) | |||||
| 海外(元) | 95,221,671.00 | 206,414,420.00 | 142,067,417.00 | 298,805,231.00 | 130,954,290.00 |
| 中国大陆(元) | 846,310,550.00 | 2,400,332,022.00 | 1,603,564,729.00 | 3,754,986,964.00 | 1,762,990,024.00 |
| 毛利率(%) | |||||
| 海外(%) | 17.61 | 17.20 | 21.30 | 19.22 | 18.87 |
| 中国大陆(%) | 14.24 | 16.84 | 21.64 | 22.57 | 22.91 |
| 收入构成(%) | |||||
| 海外(%) | 8.34 | 7.76 | 8.26 | 8.55 | 8.27 |
| 中国大陆(%) | 91.66 | 92.24 | 91.74 | 91.45 | 91.73 |
| 毛利构成(%) | |||||
| 海外(%) | 10.11 | 7.92 | 8.14 | 7.37 | 6.91 |
| 中国大陆(%) | 89.89 | 92.08 | 91.86 | 92.63 | 93.09 |