| 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) | 1,695,207,741.04 | 3,440,884,225.56 | 1,424,127,026.40 | 3,127,315,050.88 | 1,606,862,711.02 |
| 境外(元) | 158,977,158.85 | 737,611,334.24 | 332,922,748.94 | 704,427,962.88 | 310,059,678.75 |
| 营业成本(元) | |||||
| 境内(元) | 1,340,728,826.94 | 2,686,414,711.56 | 1,127,456,246.84 | 2,328,844,966.47 | 1,218,367,022.45 |
| 境外(元) | 129,138,757.29 | 612,164,945.00 | 249,584,630.00 | 591,116,006.19 | 263,810,934.66 |
| 毛利(元) | |||||
| 境内(元) | 354,478,914.10 | 754,469,514.00 | 296,670,779.56 | 798,470,084.41 | 388,495,688.57 |
| 境外(元) | 29,838,401.56 | 125,446,389.24 | 83,338,118.94 | 113,311,956.69 | 46,248,744.09 |
| 毛利率(%) | |||||
| 境内(%) | 20.91 | 21.93 | 20.83 | 25.53 | 24.18 |
| 境外(%) | 18.77 | 17.01 | 25.03 | 16.09 | 14.92 |
| 收入构成(%) | |||||
| 境内(%) | 91.43 | 82.35 | 81.05 | 81.62 | 83.83 |
| 境外(%) | 8.57 | 17.65 | 18.95 | 18.38 | 16.17 |
| 毛利构成(%) | |||||
| 境内(%) | 92.24 | 85.74 | 78.07 | 87.57 | 89.36 |
| 境外(%) | 7.76 | 14.26 | 21.93 | 12.43 | 10.64 |