| 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(不含港澳台)(元) | 1,894,131,405.16 | 4,710,336,849.59 | 2,317,226,457.21 | 5,259,983,308.94 | 2,500,262,946.53 |
| 境外(元) | 129,751,361.15 | 262,227,137.72 | 120,113,525.27 | 203,091,312.68 | 104,043,211.34 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 1,622,334,101.62 | 3,873,049,899.09 | 1,902,592,599.50 | 4,332,115,710.33 | 2,009,817,974.68 |
| 境外(元) | 115,397,616.21 | 247,130,572.38 | 105,967,500.27 | 187,345,413.53 | 86,656,505.25 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 271,797,303.54 | 837,286,950.50 | 414,633,857.71 | 927,867,598.61 | 490,444,971.85 |
| 境外(元) | 14,353,744.94 | 15,096,565.34 | 14,146,025.00 | 15,745,899.15 | 17,386,706.09 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 14.35 | 17.78 | 17.89 | 17.64 | 19.62 |
| 境外(%) | 11.06 | 5.76 | 11.78 | 7.75 | 16.71 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 93.59 | 94.73 | 95.07 | 96.28 | 96.00 |
| 境外(%) | 6.41 | 5.27 | 4.93 | 3.72 | 4.00 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 94.98 | 98.23 | 96.70 | 98.33 | 96.58 |
| 境外(%) | 5.02 | 1.77 | 3.30 | 1.67 | 3.42 |