| 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) | 1,043,071,411.37 | 2,594,009,003.02 | 1,727,017,519.20 | 1,937,608,824.27 | 949,571,893.95 |
| 境外(元) | 1,196,851,410.67 | 1,305,212,049.06 | 122,084,558.18 | 261,386,525.13 | 92,231,178.59 |
| 营业成本(元) | |||||
| 境内(元) | 886,061,058.40 | 2,270,612,350.81 | 1,548,198,089.44 | 1,642,785,436.83 | 793,022,009.84 |
| 境外(元) | 1,151,238,984.37 | 1,221,101,736.13 | 109,465,325.05 | 221,813,392.19 | 75,168,793.20 |
| 毛利(元) | |||||
| 境内(元) | 157,010,352.97 | 323,396,652.21 | 178,819,429.76 | 294,823,387.44 | 156,549,884.11 |
| 境外(元) | 45,612,426.30 | 84,110,312.93 | 12,619,233.13 | 39,573,132.94 | 17,062,385.39 |
| 毛利率(%) | |||||
| 境内(%) | 15.05 | 12.47 | 10.35 | 15.22 | 16.49 |
| 境外(%) | 3.81 | 6.44 | 10.34 | 15.14 | 18.50 |
| 收入构成(%) | |||||
| 境内(%) | 46.57 | 66.53 | 93.40 | 88.11 | 91.15 |
| 境外(%) | 53.43 | 33.47 | 6.60 | 11.89 | 8.85 |
| 毛利构成(%) | |||||
| 境内(%) | 77.49 | 79.36 | 93.41 | 88.17 | 90.17 |
| 境外(%) | 22.51 | 20.64 | 6.59 | 11.83 | 9.83 |
