| 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) | 1,401,217,763.63 | 2,592,308,000.53 | 1,220,980,664.43 | 2,560,169,100.35 | 1,280,319,317.55 |
| 境外(元) | 98,929,006.82 | 118,092,871.32 | 76,242,394.01 | 210,435,293.46 | 128,608,137.43 |
| 营业成本(元) | |||||
| 境内(元) | 1,039,952,115.44 | 1,988,202,055.04 | 953,679,902.12 | 1,889,624,814.25 | 940,567,634.80 |
| 境外(元) | 84,898,518.25 | 83,978,970.45 | 58,856,415.33 | 163,937,159.29 | 101,081,754.67 |
| 毛利(元) | |||||
| 境内(元) | 361,265,648.19 | 604,105,945.49 | 267,300,762.31 | 670,544,286.10 | 339,751,682.75 |
| 境外(元) | 14,030,488.57 | 34,113,900.87 | 17,385,978.68 | 46,498,134.17 | 27,526,382.76 |
| 毛利率(%) | |||||
| 境内(%) | 25.78 | 23.30 | 21.89 | 26.19 | 26.54 |
| 境外(%) | 14.18 | 28.89 | 22.80 | 22.10 | 21.40 |
| 收入构成(%) | |||||
| 境内(%) | 93.41 | 95.64 | 94.12 | 92.40 | 90.87 |
| 境外(%) | 6.59 | 4.36 | 5.88 | 7.60 | 9.13 |
| 毛利构成(%) | |||||
| 境内(%) | 96.26 | 94.65 | 93.89 | 93.52 | 92.51 |
| 境外(%) | 3.74 | 5.35 | 6.11 | 6.48 | 7.49 |