| 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) | 1,493,368,261.13 | 2,375,533,885.53 | 1,110,721,951.69 | 2,284,339,118.91 | 1,219,603,324.83 |
| 境外(元) | 114,542,240.99 | 282,033,443.11 | 174,173,097.04 | 499,386,216.58 | 257,750,361.91 |
| 营业成本(元) | |||||
| 境内(元) | 967,912,077.91 | 1,487,062,248.83 | 646,092,856.38 | 1,451,457,504.39 | 784,354,661.50 |
| 境外(元) | 96,915,433.06 | 233,255,783.08 | 150,655,121.86 | 417,411,105.36 | 222,660,501.86 |
| 毛利(元) | |||||
| 境内(元) | 525,456,183.22 | 888,471,636.70 | 464,629,095.31 | 832,881,614.52 | 435,248,663.33 |
| 境外(元) | 17,626,807.93 | 48,777,660.03 | 23,517,975.18 | 81,975,111.22 | 35,089,860.05 |
| 毛利率(%) | |||||
| 境内(%) | 35.19 | 37.40 | 41.83 | 36.46 | 35.69 |
| 境外(%) | 15.39 | 17.29 | 13.50 | 16.42 | 13.61 |
| 收入构成(%) | |||||
| 境内(%) | 92.88 | 89.39 | 86.44 | 82.06 | 82.55 |
| 境外(%) | 7.12 | 10.61 | 13.56 | 17.94 | 17.45 |
| 毛利构成(%) | |||||
| 境内(%) | 96.75 | 94.80 | 95.18 | 91.04 | 92.54 |
| 境外(%) | 3.25 | 5.20 | 4.82 | 8.96 | 7.46 |