| 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) | 1,812,581,284.70 | 2,339,132,339.29 | 975,697,019.01 | 1,727,732,468.54 | 605,424,341.92 |
| 国外(元) | 121,710,101.15 | 338,452,773.44 | 174,038,986.74 | 687,324,091.08 | 451,439,203.18 |
| 营业成本(元) | |||||
| 国内(元) | 861,168,114.11 | 1,389,114,441.44 | 461,841,869.52 | 1,062,581,258.65 | 298,571,069.84 |
| 国外(元) | 86,223,757.05 | 198,198,766.81 | 96,947,221.28 | 296,507,189.07 | 188,421,341.95 |
| 毛利(元) | |||||
| 国内(元) | 951,413,170.59 | 950,017,897.85 | 513,855,149.49 | 665,151,209.89 | 306,853,272.08 |
| 国外(元) | 35,486,344.10 | 140,254,006.63 | 77,091,765.46 | 390,816,902.01 | 263,017,861.23 |
| 毛利率(%) | |||||
| 国内(%) | 52.49 | 40.61 | 52.67 | 38.50 | 50.68 |
| 国外(%) | 29.16 | 41.44 | 44.30 | 56.86 | 58.26 |
| 收入构成(%) | |||||
| 国内(%) | 93.71 | 87.36 | 84.86 | 71.54 | 57.29 |
| 国外(%) | 6.29 | 12.64 | 15.14 | 28.46 | 42.71 |
| 毛利构成(%) | |||||
| 国内(%) | 96.40 | 87.14 | 86.95 | 62.99 | 53.85 |
| 国外(%) | 3.60 | 12.86 | 13.05 | 37.01 | 46.15 |
