| 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) | 1,457,218,760.37 | 2,491,014,849.88 | 1,068,057,380.88 | 1,721,739,801.94 | 678,107,444.44 |
| 境外(元) | 66,941,366.78 | 202,454,017.39 | 58,303,595.00 | 97,702,419.58 | 49,840,493.80 |
| 营业成本(元) | |||||
| 境内(元) | 1,212,868,382.02 | 2,010,813,058.12 | - | - | 553,921,391.52 |
| 境外(元) | 36,788,166.36 | 118,672,412.64 | - | - | 25,156,153.67 |
| 毛利(元) | |||||
| 境内(元) | 244,350,378.35 | 480,201,791.76 | - | - | 124,186,052.92 |
| 境外(元) | 30,153,200.42 | 83,781,604.75 | - | - | 24,684,340.13 |
| 毛利率(%) | |||||
| 境内(%) | 16.77 | 19.28 | - | - | 18.31 |
| 境外(%) | 45.04 | 41.38 | - | - | 49.53 |
| 收入构成(%) | |||||
| 境内(%) | 95.61 | 92.48 | 94.82 | 94.63 | 93.15 |
| 境外(%) | 4.39 | 7.52 | 5.18 | 5.37 | 6.85 |
| 毛利构成(%) | |||||
| 境内(%) | 89.02 | 85.14 | - | - | 83.42 |
| 境外(%) | 10.98 | 14.86 | - | - | 16.58 |