| 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) | 1,015,824,382.29 | 2,326,710,749.34 | 1,181,193,338.93 | 1,900,122,444.27 | 935,103,657.46 |
| 国外(元) | 432,228,354.01 | 1,159,511,980.30 | 499,053,517.96 | 787,153,208.56 | 396,201,947.89 |
| 营业成本(元) | |||||
| 国内(元) | 1,039,115,039.31 | 2,283,331,026.83 | 1,146,542,346.42 | 1,909,584,742.26 | 935,116,331.53 |
| 国外(元) | 408,620,111.79 | 1,142,830,513.96 | 486,160,154.71 | 751,566,657.84 | 372,363,697.31 |
| 毛利(元) | |||||
| 国内(元) | -23,290,657.02 | 43,379,722.51 | 34,650,992.51 | -9,462,297.99 | -12,674.07 |
| 国外(元) | 23,608,242.22 | 16,681,466.34 | 12,893,363.25 | 35,586,550.72 | 23,838,250.58 |
| 毛利率(%) | |||||
| 国内(%) | -2.29 | 1.86 | 2.93 | -0.50 | - |
| 国外(%) | 5.46 | 1.44 | 2.58 | 4.52 | 6.02 |
| 收入构成(%) | |||||
| 国内(%) | 70.15 | 66.74 | 70.30 | 70.71 | 70.24 |
| 国外(%) | 29.85 | 33.26 | 29.70 | 29.29 | 29.76 |
| 毛利构成(%) | |||||
| 国内(%) | -7,333.67 | 72.23 | 72.88 | -36.22 | -0.05 |
| 国外(%) | 7,433.67 | 27.77 | 27.12 | 136.22 | 100.05 |