| 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) | |||||
| 国内(元) | 1,213,721,087.00 | 2,685,914,511.00 | 1,277,499,221.00 | 3,761,534,794.00 | 1,687,735,613.00 |
| 国外(元) | 256,855,090.00 | 591,363,836.00 | 244,810,215.00 | 623,229,541.00 | 279,002,872.00 |
| 营业成本(元) | |||||
| 国内(元) | 429,985,668.00 | 1,031,980,984.00 | 445,552,765.00 | 1,413,634,659.00 | 607,405,196.00 |
| 国外(元) | 162,820,590.00 | 360,621,415.00 | 150,195,965.00 | 373,348,998.00 | 198,054,196.00 |
| 毛利(元) | |||||
| 国内(元) | 783,735,419.00 | 1,653,933,527.00 | 831,946,456.00 | 2,347,900,135.00 | 1,080,330,417.00 |
| 国外(元) | 94,034,500.00 | 230,742,421.00 | 94,614,250.00 | 249,880,543.00 | 80,948,676.00 |
| 毛利率(%) | |||||
| 国内(%) | 64.57 | 61.58 | 65.12 | 62.42 | 64.01 |
| 国外(%) | 36.61 | 39.02 | 38.65 | 40.09 | 29.01 |
| 收入构成(%) | |||||
| 国内(%) | 82.53 | 81.96 | 83.92 | 85.79 | 85.81 |
| 国外(%) | 17.47 | 18.04 | 16.08 | 14.21 | 14.19 |
| 毛利构成(%) | |||||
| 国内(%) | 89.29 | 87.76 | 89.79 | 90.38 | 93.03 |
| 国外(%) | 10.71 | 12.24 | 10.21 | 9.62 | 6.97 |