| 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) | 1,112,309,799.85 | 2,235,113,681.00 | 1,039,491,745.11 | 2,377,727,610.56 | 971,014,910.43 |
| 境外(元) | 1,050,503,389.08 | 1,923,864,728.78 | 851,981,958.52 | 3,061,847,834.99 | 1,851,510,925.05 |
| 营业成本(元) | |||||
| 境内(元) | 810,550,281.45 | 1,608,977,652.68 | 718,861,508.36 | 1,604,364,283.78 | 628,072,420.59 |
| 境外(元) | 725,214,399.83 | 1,325,994,150.77 | 567,210,595.25 | 2,045,921,747.20 | 1,266,667,184.27 |
| 毛利(元) | |||||
| 境内(元) | 301,759,518.40 | 626,136,028.32 | 320,630,236.75 | 773,363,326.78 | 342,942,489.84 |
| 境外(元) | 325,288,989.25 | 597,870,578.01 | 284,771,363.27 | 1,015,926,087.79 | 584,843,740.78 |
| 毛利率(%) | |||||
| 境内(%) | 27.13 | 28.01 | 30.84 | 32.53 | 35.32 |
| 境外(%) | 30.97 | 31.08 | 33.42 | 33.18 | 31.59 |
| 收入构成(%) | |||||
| 境内(%) | 51.43 | 53.74 | 54.96 | 43.71 | 34.40 |
| 境外(%) | 48.57 | 46.26 | 45.04 | 56.29 | 65.60 |
| 毛利构成(%) | |||||
| 境内(%) | 48.12 | 51.15 | 52.96 | 43.22 | 36.96 |
| 境外(%) | 51.88 | 48.85 | 47.04 | 56.78 | 63.04 |