| 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) | 1,514,021,987.12 | 3,081,948,870.57 | 1,398,946,887.45 | 3,153,510,330.41 | 1,610,528,332.37 |
| 境外(元) | 130,088,770.50 | 275,449,843.57 | 117,109,969.86 | 233,942,784.65 | 131,706,860.63 |
| 营业成本(元) | |||||
| 境内(元) | 1,253,131,520.43 | 2,577,047,079.53 | 1,143,244,109.12 | 2,610,356,870.38 | 1,302,029,053.32 |
| 境外(元) | 88,783,013.76 | 194,349,884.74 | 79,054,321.21 | 165,542,145.42 | 107,674,382.53 |
| 毛利(元) | |||||
| 境内(元) | 260,890,466.69 | 504,901,791.04 | 255,702,778.33 | 543,153,460.03 | 308,499,279.05 |
| 境外(元) | 41,305,756.74 | 81,099,958.83 | 38,055,648.65 | 68,400,639.23 | 24,032,478.10 |
| 毛利率(%) | |||||
| 境内(%) | 17.23 | 16.38 | 18.28 | 17.22 | 19.16 |
| 境外(%) | 31.75 | 29.44 | 32.50 | 29.24 | 18.25 |
| 收入构成(%) | |||||
| 境内(%) | 92.09 | 91.80 | 92.28 | 93.09 | 92.44 |
| 境外(%) | 7.91 | 8.20 | 7.72 | 6.91 | 7.56 |
| 毛利构成(%) | |||||
| 境内(%) | 86.33 | 86.16 | 87.05 | 88.82 | 92.77 |
| 境外(%) | 13.67 | 13.84 | 12.95 | 11.18 | 7.23 |