| 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) | 2,337,933,733.52 | 4,717,031,133.19 | 2,123,689,984.28 | 4,536,837,361.08 | 2,228,052,711.85 |
| 境外(元) | 154,999,939.82 | 281,632,605.14 | 116,326,428.33 | 221,380,547.61 | 88,627,594.65 |
| 营业成本(元) | |||||
| 境内(元) | 1,942,652,429.45 | 3,985,046,794.53 | 1,719,766,906.57 | 3,761,674,529.79 | 1,840,674,929.97 |
| 境外(元) | 121,233,237.48 | 255,458,006.86 | 84,398,361.17 | 206,237,697.35 | 67,479,797.43 |
| 毛利(元) | |||||
| 境内(元) | 395,281,304.07 | 731,984,338.66 | 403,923,077.71 | 775,162,831.29 | 387,377,781.88 |
| 境外(元) | 33,766,702.34 | 26,174,598.28 | 31,928,067.16 | 15,142,850.26 | 21,147,797.22 |
| 毛利率(%) | |||||
| 境内(%) | 16.91 | 15.52 | 19.02 | 17.09 | 17.39 |
| 境外(%) | 21.78 | 9.29 | 27.45 | 6.84 | 23.86 |
| 收入构成(%) | |||||
| 境内(%) | 93.78 | 94.37 | 94.81 | 95.35 | 96.17 |
| 境外(%) | 6.22 | 5.63 | 5.19 | 4.65 | 3.83 |
| 毛利构成(%) | |||||
| 境内(%) | 92.13 | 96.55 | 92.67 | 98.08 | 94.82 |
| 境外(%) | 7.87 | 3.45 | 7.33 | 1.92 | 5.18 |