| 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) | 2,314,024,036.64 | 3,929,015,604.36 | 1,437,131,164.57 | 2,894,688,021.89 | 996,930,931.44 |
| 境外(元) | 259,115,424.26 | 659,803,882.91 | 275,426,766.90 | 634,171,055.24 | 241,937,200.49 |
| 营业成本(元) | |||||
| 境内(元) | 1,782,329,900.36 | 2,936,255,017.57 | 1,045,096,261.14 | 2,079,725,727.08 | 720,183,360.75 |
| 境外(元) | 118,043,341.44 | 333,385,942.95 | 136,799,304.90 | 307,524,730.45 | 121,779,673.55 |
| 毛利(元) | |||||
| 境内(元) | 531,694,136.28 | 992,760,586.79 | 392,034,903.43 | 814,962,294.81 | 276,747,570.69 |
| 境外(元) | 141,072,082.82 | 326,417,939.96 | 138,627,462.00 | 326,646,324.79 | 120,157,526.94 |
| 毛利率(%) | |||||
| 境内(%) | 22.98 | 25.27 | 27.28 | 28.15 | 27.76 |
| 境外(%) | 54.44 | 49.47 | 50.33 | 51.51 | 49.66 |
| 收入构成(%) | |||||
| 境内(%) | 89.93 | 85.62 | 83.92 | 82.03 | 80.47 |
| 境外(%) | 10.07 | 14.38 | 16.08 | 17.97 | 19.53 |
| 毛利构成(%) | |||||
| 境内(%) | 79.03 | 75.26 | 73.88 | 71.39 | 69.73 |
| 境外(%) | 20.97 | 24.74 | 26.12 | 28.61 | 30.27 |
