| 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(元) | 1,720,209,952.93 | 3,791,939,558.00 | 1,920,786,992.32 | 4,173,185,330.05 | 2,020,112,016.58 |
| 国外(元) | 170,834,724.04 | 435,704,457.85 | 211,971,144.03 | 389,800,015.58 | 171,621,813.11 |
| 营业成本(元) | |||||
| 国内(元) | 1,630,763,190.14 | 3,581,104,071.45 | 1,817,392,152.45 | 3,967,662,939.47 | 1,966,273,299.19 |
| 国外(元) | 170,830,824.67 | 416,130,819.90 | 205,319,940.41 | 341,397,343.75 | 159,314,204.24 |
| 毛利(元) | |||||
| 国内(元) | 89,446,762.79 | 210,835,486.55 | 103,394,839.87 | 205,522,390.58 | 53,838,717.39 |
| 国外(元) | 3,899.37 | 19,573,637.95 | 6,651,203.62 | 48,402,671.83 | 12,307,608.87 |
| 毛利率(%) | |||||
| 国内(%) | 5.20 | 5.56 | 5.38 | 4.92 | 2.67 |
| 国外(%) | - | 4.49 | 3.14 | 12.42 | 7.17 |
| 收入构成(%) | |||||
| 国内(%) | 90.97 | 89.69 | 90.06 | 91.46 | 92.17 |
| 国外(%) | 9.03 | 10.31 | 9.94 | 8.54 | 7.83 |
| 毛利构成(%) | |||||
| 国内(%) | 100.00 | 91.50 | 93.96 | 80.94 | 81.39 |
| 国外(%) | 0.00 | 8.50 | 6.04 | 19.06 | 18.61 |
