| 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) | |||||
| 境外(元) | 478,539,006.78 | 954,224,503.68 | 426,032,653.37 | 763,337,568.51 | 361,270,779.57 |
| 中国大陆(元) | 2,746,348,219.37 | 6,176,028,902.95 | 2,794,912,032.95 | 6,331,464,054.22 | 2,982,272,919.43 |
| 营业成本(元) | |||||
| 境外(元) | 360,412,702.22 | 755,393,031.57 | 328,487,959.24 | 615,902,525.89 | 295,838,467.64 |
| 中国大陆(元) | 2,530,894,544.76 | 5,341,059,335.03 | 2,418,383,088.02 | 5,524,929,403.57 | 2,668,239,076.69 |
| 毛利(元) | |||||
| 境外(元) | 118,126,304.56 | 198,831,472.11 | 97,544,694.13 | 147,435,042.62 | 65,432,311.93 |
| 中国大陆(元) | 215,453,674.61 | 834,969,567.92 | 376,528,944.93 | 806,534,650.65 | 314,033,842.74 |
| 毛利率(%) | |||||
| 境外(%) | 24.68 | 20.84 | 22.90 | 19.31 | 18.11 |
| 中国大陆(%) | 7.85 | 13.52 | 13.47 | 12.74 | 10.53 |
| 收入构成(%) | |||||
| 境外(%) | 14.84 | 13.38 | 13.23 | 10.76 | 10.81 |
| 中国大陆(%) | 85.16 | 86.62 | 86.77 | 89.24 | 89.19 |
| 毛利构成(%) | |||||
| 境外(%) | 35.41 | 19.23 | 20.58 | 15.45 | 17.24 |
| 中国大陆(%) | 64.59 | 80.77 | 79.42 | 84.55 | 82.76 |