| 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) | |||||
| 国内(元) | 1,020,529,873.23 | 2,347,937,484.22 | 1,183,377,502.03 | 2,250,651,164.42 | 987,781,074.15 |
| 海外地区(元) | 229,036,336.95 | 599,382,404.60 | 198,312,306.35 | 498,677,584.86 | 212,771,854.15 |
| 营业成本(元) | |||||
| 国内(元) | 557,766,468.74 | 1,464,952,739.31 | 667,995,571.04 | 1,388,689,282.06 | 522,549,664.59 |
| 海外地区(元) | 98,997,242.51 | 454,589,733.77 | 77,236,006.24 | 323,547,892.17 | 83,800,003.33 |
| 毛利(元) | |||||
| 国内(元) | 462,763,404.49 | 882,984,744.91 | 515,381,930.99 | 861,961,882.36 | 465,231,409.56 |
| 海外地区(元) | 130,039,094.44 | 144,792,670.83 | 121,076,300.11 | 175,129,692.69 | 128,971,850.82 |
| 毛利率(%) | |||||
| 国内(%) | 45.35 | 37.61 | 43.55 | 38.30 | 47.10 |
| 海外地区(%) | 56.78 | 24.16 | 61.05 | 35.12 | 60.62 |
| 收入构成(%) | |||||
| 国内(%) | 81.67 | 79.66 | 85.65 | 81.86 | 82.28 |
| 海外地区(%) | 18.33 | 20.34 | 14.35 | 18.14 | 17.72 |
| 毛利构成(%) | |||||
| 国内(%) | 78.06 | 85.91 | 80.98 | 83.11 | 78.29 |
| 海外地区(%) | 21.94 | 14.09 | 19.02 | 16.89 | 21.71 |