| 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) | 1,231,072,364.12 | 2,466,933,203.76 | 990,555,512.51 | 2,596,237,483.99 | 1,296,361,275.11 |
| 国外(元) | 17,738,554.62 | 87,357,226.27 | 34,673,067.73 | 61,211,917.25 | 33,903,984.89 |
| 营业成本(元) | |||||
| 国内(元) | 988,282,127.57 | 1,935,184,883.86 | 802,448,478.27 | 2,048,937,521.22 | 1,031,578,559.09 |
| 国外(元) | 11,522,317.25 | 68,275,685.15 | 27,503,097.25 | 44,072,420.78 | 24,311,344.29 |
| 毛利(元) | |||||
| 国内(元) | 242,790,236.55 | 531,748,319.90 | 188,107,034.24 | 547,299,962.77 | 264,782,716.02 |
| 国外(元) | 6,216,237.37 | 19,081,541.12 | 7,169,970.48 | 17,139,496.47 | 9,592,640.60 |
| 毛利率(%) | |||||
| 国内(%) | 19.72 | 21.56 | 18.99 | 21.08 | 20.43 |
| 国外(%) | 35.04 | 21.84 | 20.68 | 28.00 | 28.29 |
| 收入构成(%) | |||||
| 国内(%) | 98.58 | 96.58 | 96.62 | 97.70 | 97.45 |
| 国外(%) | 1.42 | 3.42 | 3.38 | 2.30 | 2.55 |
| 毛利构成(%) | |||||
| 国内(%) | 97.50 | 96.54 | 96.33 | 96.96 | 96.50 |
| 国外(%) | 2.50 | 3.46 | 3.67 | 3.04 | 3.50 |