| 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) | 1,146,111,309.72 | 2,191,033,459.15 | 1,024,875,901.60 | 1,839,898,687.32 | 899,595,897.20 |
| 境外(元) | 38,797,278.24 | 74,748,415.92 | 37,924,049.12 | 76,808,994.57 | 37,851,467.08 |
| 营业成本(元) | |||||
| 境内(元) | 925,239,501.05 | 1,772,430,971.56 | 834,054,586.88 | 1,569,347,172.45 | 793,684,325.02 |
| 境外(元) | 29,775,592.50 | 57,287,384.61 | 29,649,856.54 | 59,966,429.60 | 29,637,289.17 |
| 毛利(元) | |||||
| 境内(元) | 220,871,808.67 | 418,602,487.59 | 190,821,314.72 | 270,551,514.87 | 105,911,572.18 |
| 境外(元) | 9,021,685.74 | 17,461,031.31 | 8,274,192.58 | 16,842,564.97 | 8,214,177.91 |
| 毛利率(%) | |||||
| 境内(%) | 19.27 | 19.11 | 18.62 | 14.70 | 11.77 |
| 境外(%) | 23.25 | 23.36 | 21.82 | 21.93 | 21.70 |
| 收入构成(%) | |||||
| 境内(%) | 96.73 | 96.70 | 96.43 | 95.99 | 95.96 |
| 境外(%) | 3.27 | 3.30 | 3.57 | 4.01 | 4.04 |
| 毛利构成(%) | |||||
| 境内(%) | 96.08 | 96.00 | 95.84 | 94.14 | 92.80 |
| 境外(%) | 3.92 | 4.00 | 4.16 | 5.86 | 7.20 |