| 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) | 1,098,964,917.48 | 2,381,327,016.11 | 1,014,128,333.09 | 2,063,666,710.74 | 949,527,813.18 |
| 国外(元) | 84,531,968.33 | 234,221,127.02 | 130,729,100.69 | 233,483,796.14 | 119,189,114.82 |
| 营业成本(元) | |||||
| 国内(元) | 996,300,375.47 | 2,145,314,791.87 | 907,392,991.76 | 1,880,351,395.25 | 853,386,856.52 |
| 国外(元) | 77,994,668.02 | 219,126,342.26 | 121,337,014.23 | 209,882,175.56 | 107,905,934.71 |
| 毛利(元) | |||||
| 国内(元) | 102,664,542.01 | 236,012,224.24 | 106,735,341.33 | 183,315,315.49 | 96,140,956.66 |
| 国外(元) | 6,537,300.31 | 15,094,784.76 | 9,392,086.46 | 23,601,620.58 | 11,283,180.11 |
| 毛利率(%) | |||||
| 国内(%) | 9.34 | 9.91 | 10.52 | 8.88 | 10.13 |
| 国外(%) | 7.73 | 6.44 | 7.18 | 10.11 | 9.47 |
| 收入构成(%) | |||||
| 国内(%) | 92.86 | 91.05 | 88.58 | 89.84 | 88.85 |
| 国外(%) | 7.14 | 8.95 | 11.42 | 10.16 | 11.15 |
| 毛利构成(%) | |||||
| 国内(%) | 94.01 | 93.99 | 91.91 | 88.59 | 89.50 |
| 国外(%) | 5.99 | 6.01 | 8.09 | 11.41 | 10.50 |
