| 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) | 1,442,075,883.27 | 2,687,634,436.41 | 1,431,911,201.35 | 3,077,991,316.59 | 1,517,493,221.33 |
| 境外(元) | 96,927,452.53 | 258,087,599.23 | 112,470,525.32 | 148,338,756.30 | 55,488,684.49 |
| 营业成本(元) | |||||
| 境内(元) | 1,170,908,008.91 | 2,128,332,395.80 | 1,100,222,418.63 | 2,378,420,643.89 | 1,161,975,705.06 |
| 境外(元) | 96,256,821.92 | 209,453,770.16 | 91,457,946.98 | 139,817,238.32 | 56,426,828.79 |
| 毛利(元) | |||||
| 境内(元) | 271,167,874.36 | 559,302,040.61 | 331,688,782.72 | 699,570,672.70 | 355,517,516.27 |
| 境外(元) | 670,630.61 | 48,633,829.07 | 21,012,578.34 | 8,521,517.98 | -938,144.30 |
| 毛利率(%) | |||||
| 境内(%) | 18.80 | 20.81 | 23.16 | 22.73 | 23.43 |
| 境外(%) | 0.69 | 18.84 | 18.68 | 5.74 | -1.69 |
| 收入构成(%) | |||||
| 境内(%) | 93.70 | 91.24 | 92.72 | 95.40 | 96.47 |
| 境外(%) | 6.30 | 8.76 | 7.28 | 4.60 | 3.53 |
| 毛利构成(%) | |||||
| 境内(%) | 99.75 | 92.00 | 94.04 | 98.80 | 100.26 |
| 境外(%) | 0.25 | 8.00 | 5.96 | 1.20 | -0.26 |