| 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) | 1,216,141,699.40 | 2,901,435,476.48 | 1,427,613,203.93 | 3,371,304,258.10 | 1,618,122,024.94 |
| 境外(元) | 902,352,225.06 | 2,070,873,531.82 | 1,088,949,510.75 | 2,118,974,639.28 | 1,114,691,230.47 |
| 营业成本(元) | |||||
| 境内(元) | 1,031,240,966.23 | 2,361,032,738.48 | 1,139,712,781.11 | 2,866,748,060.56 | 1,437,426,288.82 |
| 境外(元) | 619,761,862.62 | 1,424,472,158.02 | 733,943,741.51 | 1,486,077,997.14 | 809,105,976.51 |
| 毛利(元) | |||||
| 境内(元) | 184,900,733.17 | 540,402,738.00 | 287,900,422.82 | 504,556,197.54 | 180,695,736.12 |
| 境外(元) | 282,590,362.44 | 646,401,373.80 | 355,005,769.24 | 632,896,642.14 | 305,585,253.96 |
| 毛利率(%) | |||||
| 境内(%) | 15.20 | 18.63 | 20.17 | 14.97 | 11.17 |
| 境外(%) | 31.32 | 31.21 | 32.60 | 29.87 | 27.41 |
| 收入构成(%) | |||||
| 境内(%) | 57.41 | 58.35 | 56.73 | 61.40 | 59.21 |
| 境外(%) | 42.59 | 41.65 | 43.27 | 38.60 | 40.79 |
| 毛利构成(%) | |||||
| 境内(%) | 39.55 | 45.53 | 44.78 | 44.36 | 37.16 |
| 境外(%) | 60.45 | 54.47 | 55.22 | 55.64 | 62.84 |