| 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) | |||||
| 境内(元) | 2,659,123,976.39 | 4,695,023,626.41 | 2,269,166,300.33 | 3,978,930,036.00 | 1,941,502,891.78 |
| 境外(元) | 112,403,717.81 | 244,222,411.70 | 121,710,442.13 | 242,499,487.25 | 134,260,493.52 |
| 营业成本(元) | |||||
| 境内(元) | 2,186,581,466.26 | 3,817,118,019.82 | 1,815,809,984.82 | 3,418,680,654.89 | 1,708,726,694.73 |
| 境外(元) | 87,553,953.87 | 175,093,229.85 | 98,906,924.78 | 196,778,275.22 | 97,903,146.55 |
| 毛利(元) | |||||
| 境内(元) | 472,542,510.13 | 877,905,606.59 | 453,356,315.51 | 560,249,381.11 | 232,776,197.05 |
| 境外(元) | 24,849,763.94 | 69,129,181.85 | 22,803,517.35 | 45,721,212.03 | 36,357,346.97 |
| 毛利率(%) | |||||
| 境内(%) | 17.77 | 18.70 | 19.98 | 14.08 | 11.99 |
| 境外(%) | 22.11 | 28.31 | 18.74 | 18.85 | 27.08 |
| 收入构成(%) | |||||
| 境内(%) | 95.94 | 95.06 | 94.91 | 94.26 | 93.53 |
| 境外(%) | 4.06 | 4.94 | 5.09 | 5.74 | 6.47 |
| 毛利构成(%) | |||||
| 境内(%) | 95.00 | 92.70 | 95.21 | 92.45 | 86.49 |
| 境外(%) | 5.00 | 7.30 | 4.79 | 7.55 | 13.51 |