| 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) | 2,365,297,327.24 | 4,591,461,325.07 | 1,850,736,801.29 | 3,993,144,221.70 | 2,094,150,777.25 |
| 境外(元) | 182,291,942.80 | 282,074,843.38 | 148,334,057.12 | 241,921,681.13 | 90,013,982.20 |
| 营业成本(元) | |||||
| 境内(元) | 2,168,908,211.57 | 4,177,582,115.22 | 1,655,072,689.07 | 3,659,670,220.07 | 1,952,148,287.93 |
| 境外(元) | 145,652,864.04 | 217,076,384.35 | 110,935,628.62 | 166,995,396.60 | 60,299,847.34 |
| 毛利(元) | |||||
| 境内(元) | 196,389,115.67 | 413,879,209.85 | 195,664,112.22 | 333,474,001.63 | 142,002,489.32 |
| 境外(元) | 36,639,078.76 | 64,998,459.03 | 37,398,428.50 | 74,926,284.53 | 29,714,134.86 |
| 毛利率(%) | |||||
| 境内(%) | 8.30 | 9.01 | 10.57 | 8.35 | 6.78 |
| 境外(%) | 20.10 | 23.04 | 25.21 | 30.97 | 33.01 |
| 收入构成(%) | |||||
| 境内(%) | 92.84 | 94.21 | 92.58 | 94.29 | 95.88 |
| 境外(%) | 7.16 | 5.79 | 7.42 | 5.71 | 4.12 |
| 毛利构成(%) | |||||
| 境内(%) | 84.28 | 86.43 | 83.95 | 81.65 | 82.70 |
| 境外(%) | 15.72 | 13.57 | 16.05 | 18.35 | 17.30 |
