| 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) | 1,656,154,305.58 | 2,908,718,372.99 | 1,422,965,822.98 | 2,907,493,927.19 | 1,430,717,964.29 |
| 境外(元) | 6,045,671.87 | 14,128,029.22 | 4,171,597.31 | 16,679,745.24 | 12,770,126.92 |
| 营业成本(元) | |||||
| 境内(元) | 150,279,143.08 | 368,502,977.48 | 164,599,954.49 | 321,896,510.14 | 151,650,297.69 |
| 境外(元) | 3,009,284.84 | 1,533,673.76 | 669,236.69 | 2,047,630.71 | - |
| 毛利(元) | |||||
| 境内(元) | 1,505,875,162.50 | 2,540,215,395.51 | 1,258,365,868.49 | 2,585,597,417.05 | 1,279,067,666.60 |
| 境外(元) | 3,036,387.03 | 12,594,355.46 | 3,502,360.62 | 14,632,114.53 | 12,770,126.92 |
| 毛利率(%) | |||||
| 境内(%) | 90.93 | 87.33 | 88.43 | 88.93 | 89.40 |
| 境外(%) | 50.22 | 89.14 | 83.96 | 87.72 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.64 | 99.52 | 99.71 | 99.43 | 99.12 |
| 境外(%) | 0.36 | 0.48 | 0.29 | 0.57 | 0.88 |
| 毛利构成(%) | |||||
| 境内(%) | 99.80 | 99.51 | 99.72 | 99.44 | 99.01 |
| 境外(%) | 0.20 | 0.49 | 0.28 | 0.56 | 0.99 |